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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 09100100088

Total:$29,124.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09011509552 n/a Architect Services, Professional 111 10/02/2009 Paid $29,124.47
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