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 11060624619 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11052417381 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 06/07/2011 | Paid | $2,775.00 |