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 | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8300 11061325395 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 11050616182 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 06/14/2011 | Paid | $462.00 |
| DO 8300 11050616182 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 06/14/2011 | Paid | $980.00 |
| DO 8300 11052317357 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1101 | 06/14/2011 | Paid | $6,462.00 |