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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 EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8300 12040417661
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 12010300432 n/a CREDENZA, WOOD, CONVENTIONAL, TWO CABINET STYLE, W 111 04/05/2012 Paid $8,308.16