Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | GUS GARCIA PARK |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 13071027886 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13062716467 | n/a | CONCRETE, READY MIX | 111 | 07/11/2013 | Paid | $860.88 |