Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
PAYEE | KLEPZIG MATERIAL & TRUCKING, INC. |
PAYMENT REQUEST | PRM 8600 10022214971 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09120405784 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/23/2010 | Paid | $10,881.64 |