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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM MORRIS WILLIAMS GOLF COURSE
ACTIVITY MISCELLANEOUS
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 8600 12101902498

Total:$1,300.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12082920789 n/a Soil Mixtures (Special) 111 10/22/2012 Paid $1,300.32
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