Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
PAYEE | VORTEX REPERTORY CO |
PAYMENT REQUEST | PRM 5500 21072827510 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 19092015815 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/02/2021 | Paid | $31,112.52 |