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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT GENERAL OBLIGATION DEBT SERVICE
FUND GENERAL OBLIGATION DEBT SERVICE FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE ZB NATIONAL ASSOCIATION
PAYMENT REQUEST GAX 7400 20120201607

Total:$1,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 12/11/2020 Paid $300.00
n/a Services-other 105 12/11/2020 Paid $300.00
n/a Services-other 106 12/11/2020 Paid $300.00
n/a Services-other 103 12/11/2020 Paid $300.00
n/a Services-other 102 12/11/2020 Paid $300.00
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