Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | COMMUNITY HEALTH CTR CIP PROJ |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | NORTHEAST CLINIC IMPVS |
| PAYEE | THE LAWRENCE GROUP INC |
| PAYMENT REQUEST | PRM 6100 09021017414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 08031715098 | n/a | Architect Services, Professional | 111 | 02/11/2009 | Paid | $10,042.26 |