Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | CLINIC MAINTENANCE / IMPROVEMENTS |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 08102103049 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08051401771 | n/a | Steel Studs, Dry Wall | 111 | 10/22/2008 | Paid | $8,554.32 |