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 | CHRISTOPHER TODD FLYNN |
| PAYMENT REQUEST | PRM 9200 18071826162 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9200 18051500436 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 07/19/2018 | Paid | $22,000.00 |