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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM TLP-RELATED
ACTIVITY MISCELLANEOUS
PAYEE SASHA DELA ANDERSON
PAYMENT REQUEST GAX 5500 09012008191

Total:$2,170.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 01/22/2009 Paid $2,170.00
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