Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 3 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BONNET GRANT CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 09061132776 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08042401630 | n/a | Concrete | 111 | 06/12/2009 | Paid | $18,264.17 |