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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM QUALITY & STANDARDS MANAGEMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE MULLIN, C. WADE
PAYMENT REQUEST GAX 6000 13070116151

Total:$223.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 07/11/2013 Paid $223.00
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