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 INC |
PAYMENT REQUEST | PRM 8600 14061025868 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14050612804 | n/a | Crushed Stone (Includes Riprap) | 141 | 06/11/2014 | Paid | $572.44 |
DO 8600 14050612804 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/11/2014 | Paid | $400.18 |
DO 8600 14050612804 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/11/2014 | Paid | $633.82 |
DO 8600 14050612804 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/11/2014 | Paid | $407.44 |