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 16070615081 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 102 | 07/18/2016 | Paid | $10.72 | |
n/a | Small tools/minor equipment | 104 | 07/18/2016 | Paid | $19.98 | |
n/a | Small tools/minor equipment | 103 | 07/18/2016 | Paid | $20.98 |