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 | TREASURY OFFICE |
| ACTIVITY | DEBT MANAGEMENT |
| PAYEE | SANCHEZ, GEORGIA |
| PAYMENT REQUEST | TPP 7400 12121101443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel city business | 101 | 12/27/2012 | Paid | $58.00 |