Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | SERVICE CENTER FACILITIES |
| PAYEE | GRAEBER, SIMMONS & COWAN, INC |
| PAYMENT REQUEST | PRM 6100 23060223955 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20051209063A | MA 6100 PA190000071 | Architect Services, Professional | 121 | 06/06/2023 | Paid | $269.80 |
| DO 6100 20051209063A | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/06/2023 | Paid | $1,081.38 |