Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #3 BAY REPLACEMENT |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 23100900841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22093012533 | n/a | Building Construction, Commercial and Institutional | 111 | 10/10/2023 | Paid | $307,147.61 |