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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM GUS GARCIA REC CTR
ACTIVITY MISCELLANEOUS
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST PRM 8600 11031516709

Total:$952.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11030912043 n/a CONCRETE, READY MIX 111 03/16/2011 Paid $952.00
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