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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PROJECT MANAGEMENT INSTITUTE INC
PAYMENT REQUEST GAX 6000 15012606911

Total:$154.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 02/03/2015 Paid $154.00
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