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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE CAPITOL OF TEXAS INSURANCE GROUP INC
PAYMENT REQUEST PRM 5800 09022719581

Total:$200.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 08121504553 n/a Hotel/Motel Accomodations 111 03/02/2009 Paid $200.56
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