Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 5500 13040218541 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 13012302093 | n/a | Work Stations, Modular, Systems Furniture | 111 | 04/03/2013 | Paid | $954.19 |