Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 2 |
| ACTIVITY | COPPERFIELD PLD- Z2 |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8600 14092538185 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14072417523 | n/a | Fence Installation and Repair | 111 | 09/26/2014 | Paid | $3,125.50 |