Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | PUBLIC EDUCATION |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8300 10123009107 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 10110300871 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/03/2011 | Paid | $540.00 |
| PO 8300 10110300871 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 01/03/2011 | Paid | $610.00 |
| PO 8300 10110300871 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/03/2011 | Paid | $1,140.00 |
| PO 8300 10110300871 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/03/2011 | Paid | $509.00 |