Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | TECHNICENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | ASSOCIATED CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 09032623158 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08081429910 | n/a | Civil Engineering | 111 | 03/27/2009 | Paid | $3,655.00 |