Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | EMS FACILITIES FOR 8607 |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 19050219906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19012505804 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/03/2019 | Paid | $1,981.74 |