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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 GG'S CONSTRUCTION
PAYMENT REQUEST PRM 8600 12080629615

Total:$12,293.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12072718726 n/a Painting, Maintenance and Repair Services 111 08/07/2012 Paid $12,293.09
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