Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CAR SHARING PROGRAMS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| PAYEE | SPEIRS, JOHN MICHAEL |
| PAYMENT REQUEST | GAX 4400 13101000762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Car Sharing Programs | 105 | 10/15/2013 | Paid | $80.44 | |
| n/a | Car Sharing Programs | 107 | 10/15/2013 | Paid | $10.05 | |
| n/a | Car Sharing Programs | 102 | 10/15/2013 | Paid | $18.27 | |
| n/a | Car Sharing Programs | 108 | 10/15/2013 | Paid | $14.42 | |
| n/a | Car Sharing Programs | 104 | 10/15/2013 | Paid | $37.42 | |
| n/a | Car Sharing Programs | 103 | 10/15/2013 | Paid | $29.20 | |
| n/a | Car Sharing Programs | 1010 | 10/15/2013 | Paid | $1.75 | |
| n/a | Car Sharing Programs | 101 | 10/15/2013 | Paid | $50.97 | |
| n/a | Car Sharing Programs | 106 | 10/15/2013 | Paid | $7.43 | |
| n/a | Car Sharing Programs | 109 | 10/15/2013 | Paid | $4.37 | |
| n/a | Car Sharing Programs | 1011 | 10/15/2013 | Paid | $5.68 |