Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 10061026785 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10040700943 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 06/11/2010 | Paid | $13,275.75 |