Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
PAYEE | PETTY CASH FUND #5180 |
PAYMENT REQUEST | GAX 8300 08110402660 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 105 | 11/12/2008 | Paid | $63.79 | |
n/a | Small tools/minor equipment | 102 | 11/12/2008 | Paid | $99.58 | |
n/a | Small tools/minor equipment | 101 | 11/12/2008 | Paid | $10.00 |