Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 3 SHORT RANGE PLANNING |
| ACTIVITY | STPMM - SHORT RANGE PLAN |
| PAYEE | PETTY CASH FUND #5091 |
| PAYMENT REQUEST | GAX 6800 13093021766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 103 | 10/04/2013 | Paid | $8.99 |