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 12111505219 |
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 | 11/16/2012 | Paid | $91,109.63 |