Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | JOHNNY MORRIS RD TENNIS CENTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FALCON STORAGE |
| PAYMENT REQUEST | PRM 8600 09022319104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 08122305048 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 02/24/2009 | Paid | $4,210.00 |