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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 12021012228

Total:$744.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12020602740 n/a Concessions, Catering, Vending: Mobile and Station 113 02/13/2012 Paid $212.60
PO 6000 12020602740 n/a Concessions, Catering, Vending: Mobile and Station 114 02/13/2012 Paid $531.50
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