Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 16012612485 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 15110302459 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/27/2016 | Paid | $791.44 |