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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 LAND & FAC P2/98
PROGRAM DESTINATION PARKS
ACTIVITY COLONY PARK REC CTR
PAYEE CENTRAL TEXAS TILTWALL L P
PAYMENT REQUEST PRM 8600 12051521590

Total:$920.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 11022400672 n/a CONTRACTOR, GENERAL, CONSTRUCTION 111 05/16/2012 Paid $920.00
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