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 15111202490 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 104 | 02/04/2016 | Paid | $19.50 | |
| n/a | Small tools/minor equipment | 103 | 02/04/2016 | Paid | $7.81 | |
| n/a | Small tools/minor equipment | 109 | 02/04/2016 | Paid | $44.98 | |
| n/a | Small tools/minor equipment | 102 | 02/04/2016 | Paid | $27.86 | |
| n/a | Small tools/minor equipment | 108 | 02/04/2016 | Paid | $10.56 |