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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE LDG CORPORATION
PAYMENT REQUEST PRM 8600 09040224249

Total:$1,654.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09022608167 n/a Poles and Stanchions 111 04/03/2009 Paid $73.00
PO 8600 09022608167 n/a Poles and Stanchions 131 04/03/2009 Paid $854.00
PO 8600 09022608167 n/a Poles and Stanchions 121 04/03/2009 Paid $727.60
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