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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY REMAIN OVER NIGHT APRON
PAYEE WILLIAM ORVAL WEBB
PAYMENT REQUEST PRM 8100 09040224208

Total:$10,014.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 09022500977 n/a FILES, HAND, FLAT 121 04/03/2009 Paid $719.95
CT 8100 09022500977 n/a FILES, HAND, FLAT 111 04/03/2009 Paid $9,294.89
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