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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYEE COLE, JAMES MARK
PAYMENT REQUEST GAX 6000 19060510959

Total:$119.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 06/14/2019 Paid $119.90
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