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 | ALFARO, ART |
PAYMENT REQUEST | TPP 7400 13040102939 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 104 | 04/10/2013 | Paid | $31.08 | |
n/a | Travel city business | 105 | 04/10/2013 | Paid | $183.15 | |
n/a | Travel city business | 103 | 04/10/2013 | Paid | $67.71 | |
n/a | Travel city business | 102 | 04/10/2013 | Paid | $38.85 | |
n/a | Travel city business | 101 | 04/10/2013 | Paid | $31.08 |