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 09022410739 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 1011 | 03/02/2009 | Paid | $78.77 | |
| n/a | Food/ice | 103 | 03/02/2009 | Paid | $53.78 | |
| n/a | Food/ice | 1013 | 03/02/2009 | Paid | $54.17 | |
| n/a | Food/ice | 1010 | 03/02/2009 | Paid | $19.98 | |
| n/a | Food/ice | 102 | 03/02/2009 | Paid | $86.60 | |
| n/a | Food/ice | 104 | 03/02/2009 | Paid | $59.92 | |
| n/a | Food/ice | 107 | 03/02/2009 | Paid | $32.65 | |
| n/a | Food/ice | 106 | 03/02/2009 | Paid | $33.56 | |
| n/a | Food/ice | 101 | 03/02/2009 | Paid | $12.69 | |
| n/a | Food/ice | 105 | 03/02/2009 | Paid | $20.57 |