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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND MUELLER AIRPORT DISPOSITION FD
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMEC GEOMATRIX INC
PAYMENT REQUEST PRM 6100 10011210677

Total:$2,610.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 PC607QPQ01497 n/a Engineering Consulting 111 01/14/2010 Paid $2,610.92
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