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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 COLONY PARK DISTRICT PARK
ACTIVITY MISCELLANEOUS
PAYEE DINCA GROUP, LLC
PAYMENT REQUEST PRM 8600 19070225626

Total:$4,582.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19060611295 n/a Flexible Base 111 07/05/2019 Paid $4,582.01
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