Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | INTERNATIONAL PROGRAM |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 11041212627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 103 | 04/15/2011 | Paid | $6.00 | |
n/a | Memberships | 104 | 04/15/2011 | Paid | $4.00 | |
n/a | Memberships | 102 | 04/15/2011 | Paid | $25.00 |