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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY DEL VALLLE / MOORE CROSSING FIRE/EMS STATION
PAYEE JAMES P CASTILLO
PAYMENT REQUEST PRM 5500 21072226901

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 21071902163 n/a Artists 111 07/26/2021 Paid $500.00
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