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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND ABIA DEBT SVCS.SERIAL A NOTES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WELLS FARGO BANK
PAYMENT REQUEST GAX 7400 09031612253

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/06/2009 Outstanding $1,200.00
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