Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | AVERY FIRE STATION AIPP |
| PAYEE | FAITH YVONNE WEAVER |
| PAYMENT REQUEST | GAX 5500 08100800581 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Consultant-others | 101 | 10/22/2008 | Paid | $250.00 |