Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CUL CTR P4/98 |
| PROGRAM | CARVER MUSEUM EXPANSION |
| ACTIVITY | CARVER GENEALOGY LIBRARY |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 11030916065 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11020810022 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 03/10/2011 | Paid | $5,478.00 |