Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
| PAYEE | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 7200 14060925630 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 14032002770 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/10/2014 | Paid | $2,963.25 |