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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 #5012/5047
PAYMENT REQUEST GAX 8300 08121005303

Total:$150.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 1010 12/30/2008 Paid $130.11
n/a Small tools/minor equipment 108 12/30/2008 Paid $10.10
n/a Small tools/minor equipment 109 12/30/2008 Paid $10.06
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