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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GOLF SURCHARGE
ACTIVITY MISCELLANEOUS
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 8600 17071127443

Total:$8,164.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17040609504 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 07/12/2017 Paid $8,164.40
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