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 | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 19020811255 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17061512417A | MA 6100 PA160000015 | Civil Engineering | 111 | 02/12/2019 | Paid | $1,655.03 |