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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM EGRSO CIP 2012 BOND
ACTIVITY CULTURAL ARTS FACILITIES
PAYEE JOHN RODGERS MEIGS GREEN
PAYMENT REQUEST PRM 5500 20020412075

Total:$1,650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 19121300606 n/a Photography (Not Including Aerial Photography) 111 02/05/2020 Paid $1,650.00
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