Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE STATION #10 - LOCKER ROOM |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8300 22031515201 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 22010603869 | n/a | Card Access Security Services | 111 | 03/17/2022 | Paid | $4,270.80 |