Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | TURNER ROBERTS REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SAFETY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6000 13011611013 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 12040203862 | n/a | Inspection and Certification Services | 121 | 01/17/2013 | Paid | $200.00 |
| PO 6000 12092007117 | n/a | Inspection and Certification Services | 111 | 01/17/2013 | Paid | $200.00 |