Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SPECPRO, INC. |
PAYMENT REQUEST | PRM 8600 15020913633 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 14072100771 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 02/10/2015 | Paid | $31,175.00 |