Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09041614396 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 101 | 04/27/2009 | Paid | $89.00 | |
n/a | Small tools/minor equipment | 102 | 04/27/2009 | Paid | $44.41 | |
n/a | Small tools/minor equipment | 1010 | 04/27/2009 | Paid | $7.28 | |
n/a | Small tools/minor equipment | 103 | 04/27/2009 | Paid | $29.00 | |
n/a | Small tools/minor equipment | 105 | 04/27/2009 | Paid | $83.99 | |
n/a | Small tools/minor equipment | 104 | 04/27/2009 | Paid | $22.99 |