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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 ECONOMIC DEVELOPMENT SERVICES
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST GAX 5500 12040511552

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 104 04/12/2012 Paid $50.00
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