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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN - INFRASTRUCTURE
PAYEE FEDERAL EMERGENCY MANAGEMENT AGENCY
PAYMENT REQUEST PRM 6000 13092736650
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 13092606708 n/a Maps, Engineer and Topographical 111 09/30/2013 Paid $4,400.00