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 16102701495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 107 | 11/03/2016 | Paid | $6.38 | |
| n/a | Small tools/minor equipment | 103 | 11/03/2016 | Paid | $23.76 | |
| n/a | Small tools/minor equipment | 102 | 11/03/2016 | Paid | $42.49 | |
| n/a | Small tools/minor equipment | 109 | 11/03/2016 | Paid | $2.49 | |
| n/a | Small tools/minor equipment | 105 | 11/03/2016 | Paid | $8.00 | |
| n/a | Small tools/minor equipment | 106 | 11/03/2016 | Paid | $4.06 | |
| n/a | Small tools/minor equipment | 101 | 11/03/2016 | Paid | $54.73 | |
| n/a | Small tools/minor equipment | 108 | 11/03/2016 | Paid | $9.77 |