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 5049 |
| PAYMENT REQUEST | GAX 8700 10070619683 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 105 | 07/12/2010 | Paid | $9.99 | |
| n/a | Food/ice | 102 | 07/12/2010 | Paid | $29.90 | |
| n/a | Food/ice | 103 | 07/12/2010 | Paid | $29.11 | |
| n/a | Food/ice | 104 | 07/12/2010 | Paid | $28.83 |