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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 13071929349

Total:$1,396.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13062716467 n/a CONCRETE, READY MIX 121 07/22/2013 Paid $392.00
DO 8600 13062716467 n/a CONCRETE, READY MIX 111 07/22/2013 Paid $1,004.36
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