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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY INTEGRITY SERVICES
PAYEE CLIFTON, MATTHEW
PAYMENT REQUEST GAX 7100 15070916772

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 08/06/2015 Paid $150.00
n/a Memberships 102 08/06/2015 Paid $250.00
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