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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 OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE APPLE ANNIE'S INC
PAYMENT REQUEST PRM 5800 15120907234

Total:$1,834.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15111800712 n/a Concessions, Catering, Vending: Mobile and Station 121 12/10/2015 Paid $1,285.14
PO 5800 15111800715 n/a Concessions, Catering, Vending: Mobile and Station 111 12/10/2015 Paid $548.94
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