Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 12061816072 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 106 | 07/16/2012 | Paid | $16.96 |