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 08100200169 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 102 | 10/20/2008 | Paid | $57.17 | |
n/a | Food/ice | 104 | 10/20/2008 | Paid | $77.65 | |
n/a | Food/ice | 107 | 10/20/2008 | Paid | $21.68 | |
n/a | Food/ice | 101 | 10/20/2008 | Paid | $40.60 | |
n/a | Food/ice | 105 | 10/20/2008 | Paid | $28.62 | |
n/a | Food/ice | 106 | 10/20/2008 | Paid | $24.68 |