Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CERMAK, MEGAN |
| PAYMENT REQUEST | GAX 5800 09070820979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Training-city wide | 102 | 07/14/2009 | Paid | $1,588.00 | |
| n/a | Training-city wide | 101 | 07/14/2009 | Paid | $412.00 |