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 11062726683 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 10120906016 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 06/28/2011 | Paid | $122.50 |