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 22091231533 |
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 | 113 | 09/13/2022 | Paid | $2,926.04 |