Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | DEVELOPMENT ASSOCIATES |
PAYMENT REQUEST | GAX 6000 09022310596 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-architectural | 101 | 03/12/2009 | Paid | $890.00 |