Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09111803624 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 11/23/2009 | Paid | $24.95 | |
n/a | Services-other | 103 | 11/23/2009 | Paid | $24.95 |