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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CASH OVER/SHORT
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST GAX 4600 18051110255

Total:($0.10)

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Cash over/short 107 05/29/2018 Paid ($0.10)
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