Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | POLICE OVERSIGHT MONITORING |
PAYEE | PETTY CASH FUND #5064 |
PAYMENT REQUEST | GAX 4400 14030609311 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 103 | 03/18/2014 | Paid | $25.00 | |
n/a | Educational/promotional | 105 | 03/18/2014 | Paid | $60.00 | |
n/a | Educational/promotional | 101 | 03/18/2014 | Paid | $15.00 |