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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE CENTRAL TEXAS FIRE
PAYMENT REQUEST GAX 8300 08091630691

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 103 10/09/2008 Paid $30.00
n/a Memberships 101 10/09/2008 Paid $30.00
n/a Memberships 102 10/09/2008 Paid $30.00
n/a Memberships 105 10/09/2008 Paid $30.00
n/a Memberships 104 10/09/2008 Paid $30.00
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