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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 TRANE U.S. INC.
PAYMENT REQUEST PRM 8600 13082633252

Total:$26,177.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 13041500472 n/a PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN 111 08/27/2013 Paid $26,177.93
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