Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | ASIAN AMERICAN RESOURCE CENTER |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10101301585 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10082329297 | n/a | Environmental Engineering | 131 | 10/14/2010 | Paid | $537.20 |