Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 16022615807 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 03/02/2016 | Paid | $1,099.15 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 03/02/2016 | Paid | $30,086.84 |