Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | US DEPT OF INTERIOR NATIONAL PARK SERVICE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEJAS PREMIER BUILDING CONTRACTOR, INC. |
PAYMENT REQUEST | PRM 8600 14100800997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 14031700385-1 | n/a | Door Installation, Maintenance, and Repair (Metal) | 112 | 10/09/2014 | Paid | $3,443.75 |