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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST GAX 5500 13102301463

Total:$26.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone-cellular phones 101 11/04/2013 Paid $26.28
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