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 | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| PAYEE | TRACE ANALYTICS LLC |
| PAYMENT REQUEST | PRM 8300 13122708965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 13111503413 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 12/30/2013 | Paid | $112.50 |
| DO 8300 13111503413 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 12/30/2013 | Paid | $122.50 |