Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
PAYMENT REQUEST | PRM 6100 21111804698 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16071916615P | n/a | Electrical Engineering | 111 | 11/22/2021 | Paid | $179.93 |