Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | SALVATION ARMY RENOVATION |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 7500 23120506948 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/07/2023 | Paid | $1,652.61 |