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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GANAS ENTERPRISES INC
PAYMENT REQUEST PRM 8300 13101501524

Total:$577.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 13050904079 n/a Recharging and Remanufacturing of Printer and Fax 141 10/16/2013 Paid $32.67
PO 8300 13050904079 n/a Recharging and Remanufacturing of Printer and Fax 111 10/16/2013 Paid $217.92
PO 8300 13050904079 n/a Recharging and Remanufacturing of Printer and Fax 121 10/16/2013 Paid $108.57
PO 8300 13050904079 n/a Recharging and Remanufacturing of Printer and Fax 131 10/16/2013 Paid $217.92
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