Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK RANGER PROGRAM |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8600 14041820559 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13081919605 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 04/21/2014 | Paid | $1,628.85 |