Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20072929513 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20061810253 | n/a | Remodeling and Alterations | 141 | 07/31/2020 | Paid | $4,500.00 |
DO 7500 20061810255 | n/a | Remodeling and Alterations | 131 | 07/31/2020 | Paid | $3,000.00 |
DO 7500 20061810257 | n/a | Remodeling and Alterations | 111 | 07/31/2020 | Paid | $1,500.00 |