Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FACILITY MASTER PLAN |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 7400 12032917120 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 12032110670 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/30/2012 | Paid | $171,848.27 |