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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 6
ACTIVITY BARTHOLOMEW DP SPORTS COURT REPURPOSE
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 8600 16092338684

Total:$11,327.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16041911646 n/a Fence Installation and Repair 111 09/26/2016 Paid $3,550.00
DO 8600 16041911646 n/a FENCING 121 09/26/2016 Paid $6,000.00
DO 8600 16041911646 n/a FENCING 131 09/26/2016 Paid $320.00
DO 8600 16041911646 n/a FENCING 161 09/26/2016 Paid $480.00
DO 8600 16041911646 n/a FENCING 141 09/26/2016 Paid $314.00
DO 8600 16041911646 n/a FENCING 151 09/26/2016 Paid $663.00
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