Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | HVAC AND ROOF REPLACEMENTS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11060824872 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11041214346 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/09/2011 | Paid | $1,792.74 |
| DO 5600 11042815657 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/09/2011 | Paid | $725.00 |