Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | GUS GARCIA REC CTR |
| ACTIVITY | GUS GARCIA RECREATION CENTER |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8600 11080230037 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11011102209 | n/a | GATES, INDUSTRIAL FENCE, GALV. STEEL | 111 | 08/03/2011 | Paid | $2,470.67 |