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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 ENGINEERING AND INSPECTION SERVICES
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12060815435

Total:$30,942.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 109 06/14/2012 Paid $75.00
n/a Services-other 107 06/14/2012 Paid $200.00
n/a Services-other 1012 06/14/2012 Paid $624.66
n/a Services-other 1010 06/14/2012 Paid $791.00
n/a Services-other 105 06/14/2012 Paid $323.00
n/a Services-other 102 06/14/2012 Paid $395.00
n/a Services-other 106 06/14/2012 Paid $727.00
n/a Services-other 101 06/14/2012 Paid $15,130.11
n/a Services-other 108 06/14/2012 Paid $296.00
n/a Services-other 104 06/14/2012 Paid $1,932.38
n/a Services-other 1011 06/14/2012 Paid $8,865.00
n/a Services-other 103 06/14/2012 Paid $1,583.28
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