Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CAPITAL PLANNING OFFICE |
ACTIVITY | CAPITAL PLANNING |
PAYEE | TRIMBLE, MIKE |
PAYMENT REQUEST | TPP 7400 12031202975 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 101 | 03/22/2012 | Paid | $153.09 |