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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY ABIA SIGNAGE PACKAGE
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST PRM 6100 10010409623

Total:$11,705.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09100200282 n/a Architect Services, Professional 111 01/05/2010 Paid $11,705.00
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