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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 8600 20120906241

Total:$34,699.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20110901938 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 12/10/2020 Paid $5,558.59
DO 8600 20110901944 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 12/10/2020 Paid $3,360.56
DO 8600 20110901946 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 131 12/10/2020 Paid $25,779.97
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