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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 CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE BILL MILLER BAR-B-QUE ENT LTD
PAYMENT REQUEST PRM 6000 11012011121

Total:$700.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 10121501721 n/a Concessions, Catering, Vending: Mobile and Station 111 01/21/2011 Paid $598.43
PO 6000 10121501721 n/a Concessions, Catering, Vending: Mobile and Station 113 01/21/2011 Paid $101.86
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