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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 8300 08122211301

Total:$228.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 121 12/23/2008 Paid $114.00
DO 8300 08112105105 n/a Generators, Portable and Stationary, Including Par 111 12/23/2008 Paid $114.00
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