Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENERGY |
| PAYEE | GOODWIN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23041018565 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22080810705 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 04/11/2023 | Paid | $12,245.32 |