Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 3 SHORT RANGE PLANNING |
ACTIVITY | PLAN - SHORT RANGE PLANNING |
PAYEE | PETTY CASH FUND #5091 |
PAYMENT REQUEST | GAX 6800 13070116155 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 07/17/2013 | Paid | $15.00 |