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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURE BASED CENTERS
PAYEE HARLAND CLARKE CORP
PAYMENT REQUEST PRM 8600 18011009344

Total:$63.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 18010505134 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 111 01/11/2018 Paid $63.60
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