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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 DEVELOPMENT ASSISTANCE CENTER
PAYEE AUZENNE, VIKTOR H
PAYMENT REQUEST GAX 5300 16072516124

Total:$265.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 08/15/2016 Paid $265.00
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