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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 SEAHOLM REDEVELOPMENT
ACTIVITY SEAHOLM INFRASTRUCTURE
PAYEE UNION PACIFIC RAILROAD CO
PAYMENT REQUEST GAX 5500 09050615869

Total:$980.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 05/07/2009 Paid $980.36
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