Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 21042017839 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21031706181 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 04/22/2021 | Paid | $21,621.00 |