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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE DS WATERS OF AMERICA, INC.
PAYMENT REQUEST PRM 8100 10032218680

Total:$337.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 10031614458 n/a Coffee 111 03/23/2010 Paid $337.50
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