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 | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 17041919794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16032310128 | n/a | Fence Installation and Repair | 111 | 04/20/2017 | Paid | $255.60 |
| DO 8600 16032310128 | n/a | Fence Installation and Repair | 131 | 04/20/2017 | Paid | $5,014.80 |
| DO 8600 16032310128 | n/a | Fence Installation and Repair | 121 | 04/20/2017 | Paid | $29.60 |