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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE SMG
PAYMENT REQUEST PRM 8600 17041419278

Total:$165,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16100600607 MA 8600 NA080000157 BUILDING MANAGEMENT & OPERATIONS SERVICES 114 04/17/2017 Paid $41,437.50
DO 8600 16100600607 MA 8600 NA080000157 BUILDING MANAGEMENT & OPERATIONS SERVICES 111 04/17/2017 Paid $41,437.50
DO 8600 16100600607 MA 8600 NA080000157 BUILDING MANAGEMENT & OPERATIONS SERVICES 113 04/17/2017 Paid $41,437.50
DO 8600 16100600607 MA 8600 NA080000157 BUILDING MANAGEMENT & OPERATIONS SERVICES 112 04/17/2017 Paid $41,437.50
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