Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | TECHNICENTER |
ACTIVITY | TECHNICENTER REPAIR PARKING LOTS |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 18112604928 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18062512098 | MA 6100 PA160000015 | Civil Engineering | 111 | 11/27/2018 | Paid | $1,647.78 |