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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM PUBLIC SAFETY TRAINING FACILITY
ACTIVITY JOINT TRAINING AIPP
PAYEE MARTHA PETERS
PAYMENT REQUEST GAX 5500 08100800582

Total:$717.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 10/22/2008 Paid $717.34
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