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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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 10042214419

Total:$87.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 109 05/25/2010 Paid $4.00
n/a Small tools/minor equipment 102 05/25/2010 Paid $23.99
n/a Small tools/minor equipment 101 05/25/2010 Paid $59.99
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