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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 INVESTIGATIONS
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 12050220511

Total:$23.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 12013107311 n/a Water Services, Bottled 111 05/03/2012 Paid $23.58
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