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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 14040911332

Total:$50.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone-cellular phones 101 04/17/2014 Paid $50.41
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