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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MORRIS & MCDANIEL, INC.
PAYMENT REQUEST PRM 5800 22022513391

Total:$90,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22022305233 n/a Examination and Testing 111 02/28/2022 Paid $29,000.00
DO 5800 22022305233 n/a Examination and Testing 113 02/28/2022 Paid $10,250.00
DO 5800 22022305233 n/a Examination and Testing 112 02/28/2022 Paid $33,000.00
DO 5800 22022305233 n/a Examination and Testing 114 02/28/2022 Paid $18,250.00
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