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 11010306208 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 101 | 01/10/2011 | Paid | $31.19 | |
n/a | Food/ice | 102 | 01/10/2011 | Paid | $96.96 | |
n/a | Food/ice | 106 | 01/10/2011 | Paid | $29.49 |