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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14101701250 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 106 | 10/29/2014 | Paid | $19.97 | |
n/a | Small tools/minor equipment | 105 | 10/29/2014 | Paid | $42.08 | |
n/a | Small tools/minor equipment | 108 | 10/29/2014 | Paid | $19.62 | |
n/a | Small tools/minor equipment | 107 | 10/29/2014 | Paid | $33.37 | |
n/a | Small tools/minor equipment | 104 | 10/29/2014 | Paid | $21.89 |