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 | POOL RENOVATION AND IMPROVEMENTS |
PAYEE | KRAFTSMAN PLAYGROUND & PARK |
PAYMENT REQUEST | PRM 6100 11012611911 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10051401106 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/27/2011 | Paid | $156,330.34 |
CT 6100 10051401106 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/27/2011 | Paid | $49,364.17 |