Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | COLORADO RIVER PARK |
ACTIVITY | MISCELLANEOUS |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 11030315369 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10081828887A | n/a | Architect Services, Professional | 131 | 03/04/2011 | Paid | $829.00 |
DO 6100 10081828887A | n/a | Architect Services, Professional | 111 | 03/04/2011 | Paid | $3,600.65 |
DO 6100 10081828887A | n/a | Architect Services, Professional | 121 | 03/04/2011 | Paid | $2,083.80 |