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 | STPMM - SHORT RANGE PLAN |
PAYEE | PETTY CASH FUND #5091 |
PAYMENT REQUEST | GAX 6800 14030409050 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 03/21/2014 | Paid | $35.00 |