Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | DEFERRED MAINTENANCE - CAPITAL REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 21060221817 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15061515425F | MA 6100 PA150000003 | Architectural Consulting | 111 | 06/03/2021 | Paid | $7,225.76 |