PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 11011907383 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 109 | 01/24/2011 | Paid | $6.24 | |
n/a | Food/ice | 103 | 01/24/2011 | Paid | $50.00 | |
n/a | Food/ice | 105 | 01/24/2011 | Paid | $11.93 |