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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5500 16071230671

Total:$8,272.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 15122905467 n/a Hotel/Motel Accomodations 111 07/13/2016 Paid $8,272.35
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