Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CUL CTR P4/98 |
| PROGRAM | CARVER MUSEUM EXPANSION |
| ACTIVITY | CARVER GENEALOGY LIBRARY |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14020412466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14010705944 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/05/2014 | Paid | $1,077.46 |