Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | MODULAR FACILITY PURCHASE |
| PAYEE | ACE FLOORING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7500 22092032316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22082311288 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 09/22/2022 | Paid | $8,659.56 |