Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS |
| PAYMENT REQUEST | PRM 8300 08122211296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 08110702564 | n/a | CHAMOIS | 111 | 12/23/2008 | Paid | $488.25 |
| PO 8300 08110702564 | n/a | Transportation of Goods (Freight) | 121 | 12/23/2008 | Paid | $5.00 |