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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 NEW PARKING GARAGE
PAYEE PGAL
PAYMENT REQUEST PRM 6100 12100200267

Total:$265,563.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10120700255 n/a Architect Services, Professional 131 10/03/2012 Paid $80,464.00
CT 6100 10120700255 n/a Architect Services, Professional 111 10/03/2012 Paid $61,911.00
CT 6100 10120700255 n/a Architect Services, Professional 121 10/03/2012 Paid $123,188.00
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