Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | PETTY CASH FUND 5054 |
PAYMENT REQUEST | GAX 8700 09092427053 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 108 | 10/02/2009 | Paid | $95.92 | |
n/a | Food/ice | 1011 | 10/02/2009 | Paid | $40.00 | |
n/a | Food/ice | 105 | 10/02/2009 | Paid | $144.72 |