Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | WOO, ALAN |
PAYMENT REQUEST | GAX 5300 21080508006 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 08/09/2021 | Paid | $82.98 |