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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 16101901067

Total:$73.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 108 11/07/2016 Paid $45.98
n/a Small tools/minor equipment 107 11/07/2016 Paid $15.92
n/a Small tools/minor equipment 106 11/07/2016 Paid $11.19
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