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 TILT-WALL REPAIR AND STABILIZATION |
PAYEE | JOSE I GUERRA INC |
PAYMENT REQUEST | PRM 6100 22071225830 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041507028 | n/a | Structural Engineering | 121 | 07/14/2022 | Paid | $32,025.70 |