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 | PARKS PROGRAM SERVICES |
| PAYEE | SMG |
| PAYMENT REQUEST | PRM 8600 18040416973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 113 | 04/05/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 112 | 04/05/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 114 | 04/05/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 04/05/2018 | Paid | $42,375.00 |