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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE FRANK LAM & ASSOC INC
PAYMENT REQUEST PRM 6100 11101401471

Total:$6,505.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11072221591 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 10/17/2011 Paid $6,505.00
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