Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES FOR 8607 |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 20100100122 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 19052310731 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 10/05/2020 | Paid | $6,151.75 |