Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | VIDEO PRODUCTION SERVICES |
ACTIVITY | VIDEO PRODUCTION SERVICES |
PAYEE | PETTY CASH FUND #5071 |
PAYMENT REQUEST | GAX 5900 14120804262 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 105 | 12/17/2014 | Paid | $139.88 |