Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 4 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
| PAYMENT REQUEST | PRM 6100 11100700781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11072221588 | n/a | Architect Services, Professional | 111 | 10/10/2011 | Paid | $5,000.00 |