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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM GUS GARCIA PARK
ACTIVITY MISCELLANEOUS
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 8600 13040318779

Total:$3,577.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13030609964 n/a Soil Mixtures (Special) 111 04/04/2013 Paid $3,577.15
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