Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | WALTER E. LONG BOAT LAUNCH |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11051915169 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 104 | 06/28/2011 | Paid | $8.50 |