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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND 1000-1008-5047
PAYMENT REQUEST GAX 8300 19071913052

Total:$29.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 1010 08/07/2019 Paid $29.02
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