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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE PETTY CASH FUND 1000-1008-5175
PAYMENT REQUEST GAX 8700 09070120408

Total:$115.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 106 07/08/2009 Paid $10.00
n/a Memberships 101 07/08/2009 Paid $55.00
n/a Memberships 102 07/08/2009 Paid $10.00
n/a Memberships 103 07/08/2009 Paid $10.00
n/a Memberships 107 07/08/2009 Paid $10.00
n/a Memberships 105 07/08/2009 Paid $10.00
n/a Memberships 104 07/08/2009 Paid $10.00
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