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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY MISCELLANEOUS
PAYEE SAFETY SOLUTIONS INC
PAYMENT REQUEST PRM 6000 13110604562

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 13081905967 n/a Inspection and Certification Services 111 11/07/2013 Paid $400.00
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