Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 APD CONTRIBUTION |
| ACTIVITY | HVAC-CHILLER |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | PRM 7500 22052421446 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21093012718 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/26/2022 | Paid | $114,986.02 |