Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRM 7500 23062125464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23051508471 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/23/2023 | Paid | $3,128.65 |