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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 7400 14010709903

Total:$27,747.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041612248 n/a Furniture Installation and Reconfiguration Service 111 01/08/2014 Paid $27,747.48
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