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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 4 LONG RANGE PLANNING (MTP)
ACTIVITY RTCC
PAYEE KFH GROUP, INCORPORATED
PAYMENT REQUEST GAX 6800 11060116017

Total:$13,420.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 06/09/2011 Paid $13,420.00
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