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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 6
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST GAX 4100 13032109990

Total:$9.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 105 03/29/2013 Paid $9.20
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