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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM AIRPORT PUBLIC SAFETY
ACTIVITY AIRPORT PUBLIC SAFETY
PAYEE ST. DAVID'S OHS
PAYMENT REQUEST GAX 9600 08121505646

Total:$58.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 12/22/2008 Paid $58.00
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