Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | SERVICE CENTER FACILITIES |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 24032720240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23112103261 | n/a | Electrical | 111 | 03/29/2024 | Paid | $35,368.81 |