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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 7 (8989 RESEARCH BLVD)
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 23062225652

Total:$6,885.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 06/26/2023 Paid $6,885.29
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