Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | GAX 6800 13072217351 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/29/2013 | Paid | $1,036.57 | |
n/a | Services-other | 101 | 07/29/2013 | Paid | $9,962.40 | |
n/a | Services-other | 104 | 07/29/2013 | Paid | $27,658.95 | |
n/a | Services-other | 103 | 07/29/2013 | Paid | $23,773.69 |