Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | DITTMAR ENCLOSURE |
ACTIVITY | MISCELLANEOUS |
PAYEE | CORPUS CHRISTI STAMPWORKS |
PAYMENT REQUEST | PRM 6000 10111705355 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 10102200612 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 11/18/2010 | Paid | $1,400.00 |