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 #5021 |
| PAYMENT REQUEST | GAX 8700 11031610946 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 108 | 04/19/2011 | Paid | $27.63 | |
| n/a | Food/ice | 105 | 04/19/2011 | Paid | $65.00 | |
| n/a | Food/ice | 106 | 04/19/2011 | Paid | $41.02 |