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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL CONTRACTING SERVICES
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST GAX 5500 09082424541

Total:$43.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-seminars 101 08/26/2009 Paid $43.50
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