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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE JEFFREY C & DEBRA D MAY
PAYMENT REQUEST GAX 8700 09122806419

Total:$363.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 102 01/07/2010 Paid $102.60
n/a Services-medical/surgical 101 01/07/2010 Paid $261.00
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