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 1000-1008-5049 |
PAYMENT REQUEST | GAX 8700 P1908130023 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards and Recognition | 104 | 08/15/2019 | Paid | $5.00 | |
n/a | Awards and Recognition | 107 | 08/15/2019 | Paid | $107.25 | |
n/a | Awards and Recognition | 102 | 08/15/2019 | Paid | $10.00 | |
n/a | Awards and Recognition | 101 | 08/15/2019 | Paid | $10.00 |