Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | PUBLIC SAFETY FACILITY IMPROVEMENTS |
| ACTIVITY | PUBLIC SAFETY FACILITY IMPROVEMENTS |
| PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
| PAYMENT REQUEST | PRM 6100 15072232418 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15042012204 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 07/23/2015 | Paid | $2,063.00 |