Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | LIBRARY FACILITIES PARENT |
| PAYEE | BUILDING EXTERIOR SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6100 18122607258 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17110302407 | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 12/27/2018 | Paid | $7,872.00 |
| DO 6100 17110302407 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 12/27/2018 | Paid | $3,500.00 |