Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | TECHNICENTER |
| ACTIVITY | TECHNICENTER TILT-WALL REPAIR AND STABILIZATION |
| PAYEE | DATUM ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 19050119706 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060511337 | MA 6100 PA170000023 | Structural Engineering | 111 | 05/02/2019 | Paid | $13,240.79 |