Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 6 |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4500 11071919173 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 106 | 07/26/2011 | Paid | $16.00 |