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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUDGET AND PERFORMANCE MGMT
ACTIVITY BUDGET
PAYEE PETTY CASH FUND 5150-1008-5099
PAYMENT REQUEST GAX 4400 P2207270003

Total:$19.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 106 08/15/2022 Paid $19.53
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