Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | MASTER PLANNING |
ACTIVITY | MASTER PLANNING |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 12052414551 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 1010 | 06/01/2012 | Paid | $97.06 |