Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 15031417563 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14041011398 | MA 6100 PA110000062 | Civil Engineering | 111 | 03/16/2015 | Paid | $19,006.51 |