Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 5 |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | GAX 4500 11121905175 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 102 | 01/11/2012 | Paid | $54.65 | |
| n/a | Educational travel | 101 | 01/11/2012 | Paid | $52.00 |