Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| PAYMENT REQUEST | PRM 6100 19100200289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/04/2019 | Paid | $5,826.63 |