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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE PETTY CASH FUND #5071
PAYMENT REQUEST GAX 5900 17092920819

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 10/16/2017 Paid $50.00
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