Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| PAYEE | GOBEL, JAMES |
| PAYMENT REQUEST | GAX 5300 19031107418 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Books-library | 102 | 03/21/2019 | Paid | $44.25 | |
| n/a | Books-library | 103 | 03/21/2019 | Paid | $76.00 | |
| n/a | Books-library | 101 | 03/21/2019 | Paid | $71.53 |