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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE JON C VANDEN BOSCH
PAYMENT REQUEST PRM 7100 09022719600

Total:$7,748.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7100 PC710EX000220 n/a Engineering Consulting 121 03/02/2009 Paid $1,146.70
CT 7100 PC710EX000220A n/a Engineering Consulting 111 03/02/2009 Paid $6,602.22
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