Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5012 |
| PAYMENT REQUEST | GAX 8300 19103101404 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Postage | 105 | 11/13/2019 | Paid | $6.85 | |
| n/a | Postage | 106 | 11/13/2019 | Paid | $6.85 | |
| n/a | Postage | 101 | 11/13/2019 | Paid | $13.70 | |
| n/a | Postage | 102 | 11/13/2019 | Paid | $6.85 |