Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| PAYMENT REQUEST | GAX 7800 24010502983 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 103 | 01/11/2024 | Paid | $150.00 | |
| n/a | Memberships | 102 | 01/11/2024 | Paid | $150.00 | |
| n/a | Memberships | 101 | 01/11/2024 | Paid | $150.00 |