PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14032510420 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 04/09/2014 | Paid | $6.00 | |
n/a | Services-other | 102 | 04/09/2014 | Paid | $15.00 |