Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 10 |
ACTIVITY | SEARIGHT PLD - ZONE 10 |
PAYEE | HOWARD B. PIERCE |
PAYMENT REQUEST | PRM 8600 10012912578 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 09111300210 | n/a | Stone, Building (Except Marble) | 111 | 02/01/2010 | Paid | $10,000.00 |