Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD STRUCTURAL REPAIRS |
| PAYEE | CB & I ENVIRONMENTAL & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 16112205053 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16050912779 | MA 6100 PA150000002 | Engineering Consulting | 111 | 11/23/2016 | Paid | $4,408.91 |