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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 HVAC AND ROOF REPLACEMENTS
PAYEE INTERTECH FLOORING
PAYMENT REQUEST PRM 8600 09092445072

Total:$28,209.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09070101656 n/a Tile, Vinyl 111 09/25/2009 Paid $28,209.75
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