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 | JASMINE ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22042118626 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21062509507 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 04/25/2022 | Paid | $4,725.08 |