Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY AND DEVELOPMENT FINANCING |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | RAY, GAIL |
PAYMENT REQUEST | TPP 7400 23030901764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 05/08/2023 | Paid | $801.58 |