Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | HVAC AND ROOF REPLACEMENTS |
| PAYEE | JOHN A WALKER ROOFING CO INC |
| PAYMENT REQUEST | PRM 6100 11012111273 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10081201473 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 01/24/2011 | Paid | $199,894.50 |