Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 16031809041 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 109 | 03/23/2016 | Paid | $25.00 | |
| n/a | Awards and Recognition | 1010 | 03/23/2016 | Paid | $50.00 | |
| n/a | Awards and Recognition | 107 | 03/23/2016 | Paid | $25.00 | |
| n/a | Awards and Recognition | 108 | 03/23/2016 | Paid | $25.00 |