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 10091424847 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 108 | 09/21/2010 | Paid | $21.17 | |
n/a | Small tools/minor equipment | 1010 | 09/21/2010 | Paid | $23.94 | |
n/a | Small tools/minor equipment | 107 | 09/21/2010 | Paid | $62.48 | |
n/a | Small tools/minor equipment | 106 | 09/21/2010 | Paid | $10.00 | |
n/a | Small tools/minor equipment | 109 | 09/21/2010 | Paid | $11.91 |