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 | PLAYSCAPES |
| PAYEE | SOIL EXPRESS LTD |
| PAYMENT REQUEST | PRM 8600 11051923317 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 11040500829 | n/a | Safety Surfaces, Playground | 111 | 05/20/2011 | Paid | $19,957.49 |
| PO 8600 11030203342 | n/a | Safety Surfaces, Playground | 121 | 05/20/2011 | Paid | $4,345.74 |