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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 TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11071228005

Total:$1,667.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11062119284 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 07/13/2011 Paid $1,226.26
DO 8300 11062719700 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/13/2011 Paid $441.00
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