Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
PAYEE | JOHNSON, PAUL |
PAYMENT REQUEST | GAX 8700 10100100050 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Miscellaneous expense | 101 | 10/05/2010 | Paid | $814.25 |