Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 21011209001 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 20062500802 | n/a | FURNITURE, LOUNGE, STEEL, OUTDOOR | 111 | 01/14/2021 | Paid | $26,724.74 |
PO 6200 20061101923 | n/a | RECEPTACLES, WASTE, METAL | 121 | 01/14/2021 | Paid | $780.68 |