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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 GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PLAYSCAPES
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 8600 15041621634

Total:$3,308.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14062015498 n/a Flexible Base 121 04/17/2015 Paid $3,308.50
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