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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN- MUSIC
PAYEE JEFFREY PAUL HUGHES
PAYMENT REQUEST PRM 5500 23062125540

Total:$3,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 23062001865 n/a MUSICIAN, ALL TYPES 111 06/26/2023 Paid $3,000.00
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