Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DO NOT USE |
ACTIVITY | NEW FIELD OPS FACILITY |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
PAYMENT REQUEST | PRM 6100 08100901256 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08041618122 | n/a | Architect Services, Professional | 111 | 10/10/2008 | Paid | $2,602.23 |