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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PARKLAND ACQUISITION
PAYEE RIDGWAYS LLC
PAYMENT REQUEST PRM 8600 13041219683

Total:$40.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13040211509 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/15/2013 Paid $40.90
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