PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14043012550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 105 | 05/16/2014 | Paid | $50.77 | |
n/a | Small tools/minor equipment | 104 | 05/16/2014 | Paid | $112.95 | |
n/a | Small tools/minor equipment | 106 | 05/16/2014 | Paid | $24.87 |