Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16092839314 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/29/2016 | Paid | $540.47 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 131 | 09/29/2016 | Paid | $552.72 |
| DO 8600 16071316197 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/29/2016 | Paid | $547.82 |