Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | MUNICIPAL OPERATIONS |
| PAYEE | THE JOHN A BARCLAY AGENCY INC |
| PAYMENT REQUEST | GAX 5700 14072818120 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Bond/theft/prof liab Insurance | 101 | 08/01/2014 | Paid | $71.00 |