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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 PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY POLICE OVERSIGHT MONITORING
PAYEE PETTY CASH FUND #5064
PAYMENT REQUEST GAX 4400 16011505698

Total:$40.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 109 02/03/2016 Paid $40.00
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