Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | CENTRAL SUBSTATION/FORENSICS |
ACTIVITY | FORENSIC LABORATORY RENOVATION |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8700 16090836987 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 16082404261 | n/a | BOLTS, EXPANSION. FURNISHING, DRILLING HOLES, INSTALLING | 111 | 09/09/2016 | Paid | $655.00 |