Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUELLER AIRPORT STATION #33 |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
PAYMENT REQUEST | PRM 6100 10052825524 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08031214781 | n/a | Architect Services, Professional | 111 | 06/01/2010 | Paid | $6,544.78 |
DO 6100 09012110003 | n/a | Architect Services, Professional | 121 | 06/01/2010 | Paid | $3,633.46 |