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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYEE RAMON, EUGENE
PAYMENT REQUEST TPP 8300 23042602253

Total:$258.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 05/22/2023 Paid $258.98
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