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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 12092534927

Total:$3,794.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 12082901328 n/a Training Aids, Materials, and Equipment for the In 111 09/26/2012 Paid $499.00
CT 5600 12082901328 n/a Training, Computer Based (Software Supported) 121 09/26/2012 Paid $3,295.00
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