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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM AQUATICS
ACTIVITY AQUATICS
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST GAX 7800 09101901447

Total:$84.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 107 10/30/2009 Paid $84.00
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