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 23041118751 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21071410033 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/13/2023 | Paid | $286.82 |
DO 6200 21071410033 | n/a | FURNITURE: OFFICE | 111 | 04/13/2023 | Paid | $14,394.13 |