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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE RACHEL WOLFSON SMITH
PAYMENT REQUEST GAX 5500 17011805834

Total:$6,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 01/24/2017 Paid $6,000.00
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