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 #11 - LOCKER ROOM |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 21081028802 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19011105329 | n/a | Architect Services, Professional | 111 | 08/12/2021 | Paid | $10,828.37 |
DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 121 | 08/12/2021 | Paid | $93,479.17 |