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 | EDUCATION SERVICES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 15100600346 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 106 | 10/14/2015 | Paid | $27.80 | |
n/a | Small tools/minor equipment | 103 | 10/14/2015 | Paid | $8.48 | |
n/a | Small tools/minor equipment | 102 | 10/14/2015 | Paid | $3.98 |