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 11071828553 |
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 | 131 | 07/19/2011 | Paid | $544.00 |
DO 8300 11050916269 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 07/19/2011 | Paid | $680.00 |