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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INTEREST-GENERAL
DEPARTMENT ECONOMIC DEVELOPMENT
FUND MUELLER LOCAL GOVERNMENT CORP
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE U S BANK TRUST N A
PAYMENT REQUEST GAXD 7400 02221902327

Total:$19,375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interest-general 101 03/01/2019 Paid $19,375.00
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