PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 12071317741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 07/23/2012 | Paid | $120.78 | |
n/a | Services-other | 103 | 07/23/2012 | Paid | $13.39 | |
n/a | Services-other | 102 | 07/23/2012 | Paid | $4.97 |