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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM GOLF AND TENNIS
ACTIVITY GOLF
PAYEE TEXAS GOLF ASSN
PAYMENT REQUEST GAX 8600 10081322584

Total:$360.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 08/26/2010 Paid $360.00
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