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 | SENIOR SERVICES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 8600 09012708727 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 102 | 01/30/2009 | Paid | $1.06 | |
n/a | Office supplies | 101 | 01/30/2009 | Paid | $80.51 |