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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 11081621105

Total:$48.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 106 08/22/2011 Paid $48.32
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