Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | PETTY CASH FUND #5021 |
| PAYMENT REQUEST | GAX 8700 14032710547 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 102 | 04/09/2014 | Paid | $10.00 | |
| n/a | Transportation-city veh fuel | 103 | 04/09/2014 | Paid | $10.00 | |
| n/a | Transportation-city veh fuel | 104 | 04/09/2014 | Paid | $5.00 |