PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11101700977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Miscellaneous expense | 101 | 10/21/2011 | Paid | $98.90 | |
n/a | Miscellaneous expense | 105 | 10/21/2011 | Paid | $20.00 | |
n/a | Miscellaneous expense | 107 | 10/21/2011 | Paid | $20.00 | |
n/a | Miscellaneous expense | 102 | 10/21/2011 | Paid | $47.73 |