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 | NELSON, STEVE |
| PAYMENT REQUEST | GAX 6000 12022308963 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 101 | 02/28/2012 | Paid | $79.69 |