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 | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 09060918467 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 105 | 06/19/2009 | Paid | $15.45 | |
| n/a | Small tools/minor equipment | 104 | 06/19/2009 | Paid | $143.90 | |
| n/a | Small tools/minor equipment | 107 | 06/19/2009 | Paid | $25.48 | |
| n/a | Small tools/minor equipment | 106 | 06/19/2009 | Paid | $8.44 |