Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | FERGUSON, JOHN C. |
PAYMENT REQUEST | TPP 9300 22051201710 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 06/09/2022 | Paid | $659.44 |