Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
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 23121908907 |
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 | 12/21/2023 | Paid | $5,349.92 |