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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 CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 09010512223

Total:$58.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 08101000731 n/a Transportation of Goods (Freight) 121 01/06/2009 Paid $24.00
PO 8300 08110702569 n/a Transportation of Goods (Freight) 161 01/06/2009 Paid $24.00
PO 8300 08110702576 n/a Transportation of Goods (Freight) 141 01/06/2009 Paid $10.00
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