Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | GENERAL COUNSEL |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 09082825012 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 09/02/2009 | Paid | $25.00 |