Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | EGRSO CIP 2012 BOND |
| ACTIVITY | CULTURAL ARTS FACILITIES |
| PAYEE | ERIC J ELEY |
| PAYMENT REQUEST | GAX 5500 15043012552 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Consultant-others | 101 | 05/07/2015 | Paid | $2,850.00 |