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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INTEREST PAYMENT D/S FUNDS
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND CC-TOWN LAKE VENUE PROJ D/S
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE UMB BANK N A
PAYMENT REQUEST GAX 7400 09050816092

Total:$30,375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interest payment D/S funds 101 05/18/2009 Outstanding $30,375.00
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