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 | PROPERTY ACQUISITION & IMPROVE |
ACTIVITY | CAMERON ROAD |
PAYEE | ARIZPE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 09101501850 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07061323349 | n/a | Energy Management Engineering | 111 | 10/16/2009 | Paid | $3,407.04 |