Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 6 |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4100 16011205552 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 103 | 01/19/2016 | Paid | $70.00 | |
n/a | Postage | 107 | 01/19/2016 | Paid | $70.00 |