Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 21010408089 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20102901577 | MA 6100 PA200000011 | Environmental Engineering | 111 | 01/05/2021 | Paid | $5,543.05 |