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 | EDUCATIONAL SERVICES |
| 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 11050916269 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 181 | 06/14/2011 | Paid | $680.00 |
| DO 8300 11050916269 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 171 | 06/14/2011 | Paid | $680.00 |
| DO 8300 11050916269 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 161 | 06/14/2011 | Paid | $680.00 |