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 11030410102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 104 | 03/14/2011 | Paid | $146.55 | |
| n/a | Small tools/minor equipment | 105 | 03/14/2011 | Paid | $29.63 | |
| n/a | Small tools/minor equipment | 102 | 03/14/2011 | Paid | $74.97 | |
| n/a | Small tools/minor equipment | 103 | 03/14/2011 | Paid | $51.75 | |
| n/a | Small tools/minor equipment | 101 | 03/14/2011 | Paid | $43.04 |