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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST GAX 6300 10042714676

Total:$55.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 05/20/2010 Paid $2.64
n/a Office supplies 103 05/20/2010 Paid $37.86
n/a Office supplies 102 05/20/2010 Paid $14.79
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