Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | RAMSEY NEIGHBORHOOD PARK - IMPROVEMENTS |
| PAYEE | SOIL EXPRESS LTD |
| PAYMENT REQUEST | PRM 8600 15031717840 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 111 | 03/18/2015 | Paid | $12,006.00 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 121 | 03/18/2015 | Paid | $5,297.00 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 131 | 03/18/2015 | Paid | $117.24 |