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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST GAX 8700 12092422044

Total:$53.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 10/22/2012 Paid $53.87
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