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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 10112906174

Total:$17,071.66

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 11/30/2010 Paid $6,946.61
DO 6100 08031214781 n/a Architect Services, Professional 121 11/30/2010 Paid $8,095.18
DO 6100 09012110003 n/a Architect Services, Professional 131 11/30/2010 Paid $2,029.87
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