Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE POLICE OVERSIGHT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | PETTY CASH FUND 5150-1008-5064 |
| PAYMENT REQUEST | GAX 4400 P2209200004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational/promotional | 101 | 09/29/2022 | Paid | $144.00 | |
| n/a | Educational/promotional | 104 | 09/29/2022 | Paid | $93.38 |