Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | JPMORGAN CHASE BANK |
| PAYMENT REQUEST | GAX 7400 15012606902 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 107 | 01/29/2015 | Outstanding | $750.00 | |
| n/a | Services-other | 108 | 01/29/2015 | Outstanding | $55,006.68 | |
| n/a | Services-other | 109 | 01/29/2015 | Outstanding | $750.00 | |
| n/a | Services-other | 106 | 01/29/2015 | Outstanding | $55,012.14 |