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 20102902739 |
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 | 11/02/2020 | Paid | $10,894.69 |