Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | MUNICIPAL OPERATIONS |
PAYEE | AMERICAN SURETY BOND UNDERWRITER'S AGENCY |
PAYMENT REQUEST | GAX 5700 10102001368 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Insurance-bond/theft/prof l | 102 | 10/29/2010 | Paid | $105.00 |