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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 AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 10111705360

Total:$4,351.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10042017707 n/a Environmental Engineering 151 11/18/2010 Paid $640.59
DO 6100 10042017707 n/a Environmental Engineering 161 11/18/2010 Paid $573.81
DO 6100 10042017707 n/a Environmental Engineering 131 11/18/2010 Paid $2,079.82
DO 6100 10042017707 n/a Environmental Engineering 141 11/18/2010 Paid $1,057.52
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