Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY FAC P3/98 |
| PROGRAM | COMBINED EMERGENCY CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BARTLETT COCKE L P |
| PAYMENT REQUEST | GAX 5600 10082623548 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 09/01/2010 | Paid | $6,357.45 |