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 |