Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CIVIL SERVICES MANAGEMENT |
ACTIVITY | CIVIL SERVICES MANAGEMENT |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10090324183 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 103 | 09/15/2010 | Paid | $39.00 |