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 23121207856 |
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 | 12/14/2023 | Paid | $12,074.58 |