Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11082932888 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11062719635 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/30/2011 | Paid | $1,346.74 |