Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09071621744 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 101 | 07/23/2009 | Paid | $18.99 | |
n/a | Parts for vehicles | 108 | 07/23/2009 | Paid | $27.97 | |
n/a | Parts for vehicles | 104 | 07/23/2009 | Paid | $12.05 | |
n/a | Parts for vehicles | 102 | 07/23/2009 | Paid | $7.19 | |
n/a | Parts for vehicles | 107 | 07/23/2009 | Paid | $27.97 | |
n/a | Parts for vehicles | 103 | 07/23/2009 | Paid | $13.13 | |
n/a | Parts for vehicles | 105 | 07/23/2009 | Paid | $30.72 |