PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 1000-1008-5177 |
PAYMENT REQUEST | GAX 8700 P1908220030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 09/25/2019 | Paid | $25.64 | |
n/a | Services-other | 101 | 09/25/2019 | Paid | $42.14 | |
n/a | Services-other | 102 | 09/25/2019 | Paid | $71.39 | |
n/a | Services-other | 104 | 09/25/2019 | Paid | $50.39 |