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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 09050628697

Total:$216.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 09040609798 n/a FURNITURE: OFFICE 111 05/07/2009 Paid $143.99
PO 8100 09040609798 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/07/2009 Paid $73.00
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