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 10032212135 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 103 | 05/04/2010 | Paid | $9.17 | |
| n/a | Small tools/minor equipment | 108 | 05/04/2010 | Paid | $17.38 | |
| n/a | Small tools/minor equipment | 102 | 05/04/2010 | Paid | $62.46 | |
| n/a | Small tools/minor equipment | 105 | 05/04/2010 | Paid | $49.87 | |
| n/a | Small tools/minor equipment | 107 | 05/04/2010 | Paid | $11.56 | |
| n/a | Small tools/minor equipment | 106 | 05/04/2010 | Paid | $16.62 | |
| n/a | Small tools/minor equipment | 101 | 05/04/2010 | Paid | $30.00 |