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 | PATROL SUPPORT |
PAYEE | PETTY CASH FUND #5021 |
PAYMENT REQUEST | GAX 8700 11072519534 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 101 | 08/10/2011 | Paid | $21.99 | |
n/a | Food/ice | 104 | 08/10/2011 | Paid | $15.58 | |
n/a | Food/ice | 102 | 08/10/2011 | Paid | $43.31 |