Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 7500 19102102023 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19032808375 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/22/2019 | Paid | $2,516.96 |