Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ANIMAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 17032016622 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17020706904 | n/a | Civil Engineering | 111 | 03/21/2017 | Paid | $307,107.00 |