Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BSD CORE FACILITIES |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 24011111248 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23082111866 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/16/2024 | Paid | $40,467.83 |