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 | ANIMAL SERVICES |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 7500 15032619233 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7500 15012800249 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/27/2015 | Paid | $3,930.00 |