Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | BEAMUD, CRISTINA |
| PAYMENT REQUEST | GAX 5800 10122906022 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Employee recruiting | 101 | 01/05/2011 | Paid | $147.71 |