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Data Drill Down for All Months & All Years

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 12092121946

Total:$37.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel city business 109 11/06/2012 Paid $9.00
n/a Travel city business 108 11/06/2012 Paid $20.00
n/a Travel city business 1010 11/06/2012 Paid $8.00
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