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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 FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12070626726

Total:$1,293.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12060115156 n/a Cable Construction, Installation and Maintenance ( 141 07/09/2012 Paid $588.00
DO 5600 12060115156 n/a Cable Construction, Installation and Maintenance ( 171 07/09/2012 Paid $177.00
DO 5600 12060115156 n/a Cable Construction, Installation and Maintenance ( 151 07/09/2012 Paid $114.00
DO 5600 12060115156 n/a Cable Construction, Installation and Maintenance ( 181 07/09/2012 Paid $144.00
DO 5600 12060115156 n/a Cable Construction, Installation and Maintenance ( 161 07/09/2012 Paid $270.00
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