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 21031914938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21020804930 | MA 7500 NA200000102 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 03/22/2021 | Paid | $13,549.75 |
| DO 8600 21022305312 | MA 7500 NA200000102 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 03/22/2021 | Paid | $13,783.00 |