Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 APD CONTRIBUTION |
| ACTIVITY | HQ SEWER |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | PRM 6100 24031818812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21111602454 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 03/19/2024 | Paid | $7,914.89 |