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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

Total:$5,478.00

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
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