Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 15032418795 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 15022509166 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/25/2015 | Paid | $825.00 |