PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | PETTY CASH FUND #5053 |
PAYMENT REQUEST | GAX 8700 10042214411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 103 | 05/10/2010 | Paid | $81.83 | |
n/a | Office supplies | 102 | 05/10/2010 | Paid | $12.02 | |
n/a | Office supplies | 101 | 05/10/2010 | Paid | $40.74 |