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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 PUBLICARTIST.ORG
PAYMENT REQUEST PRM 5500 14101602050

Total:$950.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 14100901038 n/a Database Software, Microcomputer 111 10/17/2014 Paid $950.00
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