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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RISK MANAGEMENT
PAYEE BUJANOS, NORMAN V
PAYMENT REQUEST GAX 8700 09102101616

Total:$1,050.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Miscellaneous expense 101 10/23/2009 Paid $1,050.57
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