Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | PRM 7500 19041217803 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19021406665 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/15/2019 | Paid | $192,000.00 |
| DO 7500 19030507359 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/15/2019 | Paid | $6,400.00 |