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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 15100800534

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 1010 10/15/2015 Paid $150.00
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