Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUELLER AIRPORT STATION #33 |
ACTIVITY | MISCELLANEOUS |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12091934425 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11032900799 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 09/20/2012 | Paid | $130,136.24 |