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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 NALCO COMPANY
PAYMENT REQUEST PRM 8600 12080129260

Total:$7,481.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12022709077 n/a Chemical Treatment of Boiler and Tower Water 131 08/02/2012 Paid $6,757.46
DO 8600 12033011274 n/a Chemical Treatment of Boiler and Tower Water 111 08/02/2012 Paid $724.10
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