Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH AND HUMAN SERVICES FACILITY IMPROVEMENTS |
| ACTIVITY | HHS FACILITY IMPROVEMENTS |
| PAYEE | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | PRM 6100 16081533995 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16030100370 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/16/2016 | Paid | $152,480.70 |