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 | AFD FACILITIES PARENT |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 15041521426 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 15040911576 | n/a | Painting, Maintenance and Repair Services | 131 | 04/16/2015 | Paid | $648.00 |
DO 7500 15040911576 | n/a | Painting, Maintenance and Repair Services | 121 | 04/16/2015 | Paid | $144.00 |