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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 OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE PETTY CASH FUND #5180
PAYMENT REQUEST GAX 8300 11032411448

Total:$65.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 104 04/07/2011 Paid $13.97
n/a Small tools/minor equipment 103 04/07/2011 Paid $11.96
n/a Small tools/minor equipment 105 04/07/2011 Paid $22.99
n/a Small tools/minor equipment 102 04/07/2011 Paid $16.51
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