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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE TARGET STORES
PAYMENT REQUEST GAX 6000 13091720949

Total:$750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Miscellaneous expense 101 09/25/2013 Paid $750.00
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