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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION ENHANCEMENT
ACTIVITY PARKING SPACE MANAGEMENT
PAYEE GRASSFIELD, STEVE
PAYMENT REQUEST GAX 6000 09030311239

Total:$125.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 102 03/05/2009 Paid $125.00
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