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 18061111605 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards and Recognition | 105 | 06/15/2018 | Paid | $45.93 | |
n/a | Awards and Recognition | 106 | 06/15/2018 | Paid | $73.62 | |
n/a | Awards and Recognition | 102 | 06/15/2018 | Paid | $142.26 | |
n/a | Awards and Recognition | 104 | 06/15/2018 | Paid | $74.88 |