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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 1 ADMINSTRATION
ACTIVITY PLAN - ADMINSTRATION
PAYEE XIE, CHI
PAYMENT REQUEST GAX 6800 12112103187

Total:$345.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 12/04/2012 Paid $345.00
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