Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BSD EMERGENCY CONTINGENCY |
| PAYEE | MCKINSTRY ESSENTION, LLC |
| PAYMENT REQUEST | PRM 7500 21092733314 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 131 | 09/28/2021 | Paid | $91,391.46 |
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 141 | 09/28/2021 | Paid | $8,116.47 |
| CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 111 | 09/28/2021 | Paid | $2,756.36 |