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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 11030215200

Total:$3,225.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09100200282-A n/a Architect Services, Professional 111 03/03/2011 Paid $3,225.00
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