Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | RECREATION PROGRAMS |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 09112003970 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1010 | 11/24/2009 | Paid | $85.00 | |
| n/a | Services-other | 108 | 11/24/2009 | Paid | $115.00 |