Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
| PAYEE | ONUOHA, EMEKA |
| PAYMENT REQUEST | GAX 5300 16072516130 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 101 | 09/21/2016 | Paid | $384.00 | |
| n/a | Memberships | 102 | 09/21/2016 | Paid | $425.00 |