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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM IH35 MAKE OVER PROJECT
ACTIVITY MISCELLANEOUS
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST PRM 6100 11012812239

Total:$16,894.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 08103100212 n/a Civil Engineering 111 01/31/2011 Paid $16,894.19
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