Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 5 |
| PAYEE | FISHER, ASHLEY |
| PAYMENT REQUEST | TPP 4100 14061204943 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel City Business | 101 | 07/17/2014 | Paid | $357.36 |