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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND USE REVIEW
ACTIVITY LAND USE REVIEW
PAYEE ARCADIS US INC
PAYMENT REQUEST PRM 6100 19101100943

Total:$5,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19081514213 MA 6100 PA160000015 Civil Engineering 111 10/15/2019 Paid $5,500.00
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