Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | RICKY GUERRERO WADING POOL |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 09052130381 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09050620370 | n/a | CONCRETE, READY MIX | 121 | 05/22/2009 | Paid | $288.00 |