PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | CITY MANAGEMENT |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 10110402533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 103 | 12/07/2010 | Paid | $2.55 |