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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL CONTRACTING SERVICES
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 5500 11052315450

Total:$12.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Priority mail/parcel services 101 05/31/2011 Paid $12.32
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