Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND 5026 |
| PAYMENT REQUEST | GAX 9600 08100200168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 104 | 10/20/2008 | Paid | $23.11 | |
| n/a | Food/ice | 105 | 10/20/2008 | Paid | $134.52 | |
| n/a | Food/ice | 102 | 10/20/2008 | Paid | $19.98 | |
| n/a | Food/ice | 106 | 10/20/2008 | Paid | $20.25 | |
| n/a | Food/ice | 101 | 10/20/2008 | Paid | $19.98 | |
| n/a | Food/ice | 103 | 10/20/2008 | Paid | $41.54 |