Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR MASK / OPERATIONS RESEARCH |
PAYEE | TRACE ANALYTICS INC |
PAYMENT REQUEST | PRM 8300 10052224765 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 10020911303 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 05/24/2010 | Paid | $122.50 |