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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 GORDON GRABILL
PAYMENT REQUEST PRM 5500 20033118497

Total:$394.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 19121700633 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 04/02/2020 Paid $394.20
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