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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYEE PETTY CASH FUND #5016
PAYMENT REQUEST GAX 4500 13092521543

Total:$18.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 10/07/2013 Paid $3.00
n/a Services-other 1010 10/07/2013 Paid $3.00
n/a Services-other 105 10/07/2013 Paid $3.00
n/a Services-other 102 10/07/2013 Paid $9.00
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