Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FAULK CENTRAL LIBRARY DOORS |
| PAYEE | PERSOHN/HAHN ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8500 09042026636 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09033009512 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/21/2009 | Paid | $1,575.00 |