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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 #5164
PAYMENT REQUEST GAX 6800 15081318591

Total:$113.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 1010 09/23/2015 Paid $108.24
n/a Office supplies 105 09/23/2015 Paid $4.97
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