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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 RESIDENTIAL REVIEW
PAYEE RIVERA RIVERA, MAYRA G
PAYMENT REQUEST GAX 5300 16072516151

Total:$484.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 105 09/27/2016 Paid $75.00
n/a Memberships 101 09/27/2016 Paid $384.00
n/a Memberships 102 09/27/2016 Paid $25.00
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