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 |