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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY ENGINEERING FILE ROOM
PAYEE ZAX LLC
PAYMENT REQUEST GAX 6000 12081719907

Total:$186.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards 102 08/31/2012 Paid $186.00
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