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 | ADMINISTRATIVE FACILITIES |
| PAYEE | RICHARD KIRSCHENMANN |
| PAYMENT REQUEST | PRM 7500 19041918551 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 19011700194 | n/a | Windows, Frames, and Sashes, Vinyl | 111 | 04/22/2019 | Paid | $16,300.00 |