Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 14061915812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 106 | 07/14/2014 | Paid | $12.99 | |
| n/a | Office supplies | 1010 | 07/14/2014 | Paid | $16.00 | |
| n/a | Office supplies | 107 | 07/14/2014 | Paid | $20.90 | |
| n/a | Office supplies | 109 | 07/14/2014 | Paid | $4.25 | |
| n/a | Office supplies | 108 | 07/14/2014 | Paid | $2.20 |