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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE HADAVI, JASON
PAYMENT REQUEST GAX 7100 10110802706

Total:$73.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards 101 11/16/2010 Paid $73.95
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