Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYEE RELATIONS |
ACTIVITY | PERSONNEL POLICIES AND PROCEDURES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 09070620709 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 104 | 07/10/2009 | Paid | $25.17 | |
n/a | Food/ice | 105 | 07/10/2009 | Paid | $40.00 |