Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 8600 09010506820 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 1010 | 01/07/2009 | Paid | ($126.06) | |
n/a | Office supplies | 103 | 01/07/2009 | Paid | $19.29 | |
n/a | Office supplies | 104 | 01/07/2009 | Paid | $76.14 | |
n/a | Office supplies | 107 | 01/07/2009 | Paid | $99.99 |