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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 17111303905

Total:$367.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15041712107A MA 6100 PA150000003 Architectural Consulting 131 11/15/2017 Paid $367.50
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