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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY SERVICES
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST GAX 6000 P1908130005

Total:$48.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 102 08/23/2019 Paid $48.24
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