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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 RECRUITING
PAYEE INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
PAYMENT REQUEST PRM 8300 10121007645

Total:$38,735.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 10120605688 n/a Examination and Testing 111 12/13/2010 Paid $38,735.00
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