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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYEE PADGETT, CLAUDIA
PAYMENT REQUEST GAX 6000 20111901374

Total:$18.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 12/03/2020 Paid $1.82
n/a Office supplies 102 12/03/2020 Paid $16.95
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