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 | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | BRADSTREET, FREDERICK PHD |
| PAYMENT REQUEST | PRM 8300 11110303634 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 11090624437 | n/a | Psychologists/Psychological Services | 111 | 11/04/2011 | Paid | $6,350.00 |
| DO 8300 11090624437 | n/a | Psychologists/Psychological Services | 121 | 11/04/2011 | Paid | $1,400.00 |