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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM LOTT AVENUE SITE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE CHARLIA M. LEWIS
PAYMENT REQUEST GAX 4300 15112303112

Total:$1,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 11/25/2015 Paid $1,400.00
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