Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | GAX 6400 08093031765 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 108 | 10/23/2008 | Paid | $7.00 | |
n/a | Postage | 104 | 10/23/2008 | Paid | $7.00 |