Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 7500 17101101037 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 17052511556 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/12/2017 | Paid | $1,499.37 |