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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 10030816713

Total:$22.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10011302831 n/a Transportation of Goods (Freight) 121 03/09/2010 Paid $22.16
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