Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GRANT CURRENT PROJECTS |
| ACTIVITY | GRANT- MADDIE'S FUND |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 7500 18091331171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 18070502522 | n/a | Fence Installation and Repair | 111 | 09/14/2018 | Paid | $4,874.00 |