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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY COMMERCIAL BUILDING PLAN REVIEW
PAYEE CULVER, BETH
PAYMENT REQUEST TPP 5300 17050903815

Total:$52.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 05/26/2017 Paid $52.51
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