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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 WHALE FUND I LP
PAYMENT REQUEST PRM 8300 11080230021

Total:$15,116.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 11070701163 n/a Concessions, Catering, Vending: Mobile and Station 111 08/03/2011 Paid $15,116.25
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