Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE STATION #32 - LOCKER ROOM |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 21030513378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21011104029 | n/a | Architect Services, Professional | 111 | 03/09/2021 | Paid | $49,390.65 |