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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY BUS SHELTER IMPROVEMENTS
PAYEE RS&H INC
PAYMENT REQUEST PRM 6100 16102502361

Total:$6,743.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15041712107A MA 6100 PA150000003 Architectural Consulting 111 10/27/2016 Paid $6,743.82
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