Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | DAVID E. HARVEY BUILDERS |
PAYMENT REQUEST | PRM 6100 10100400248 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08082502582-A | n/a | Architect Services, Professional | 111 | 10/05/2010 | Paid | $769,691.90 |