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 | MCKINSTRY ESSENTION, LLC |
| PAYMENT REQUEST | PRM 7500 22051120387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 123 | 05/12/2022 | Paid | $15,933.10 |