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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE JOHNSON, ANGELA
PAYMENT REQUEST GAX 6200 19050709778

Total:$40.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Miscellaneous expense 101 05/09/2019 Paid $40.00
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