Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OUTREACH |
PAYEE | A BIG CHIHUAHUA, INC. |
PAYMENT REQUEST | PRM 8300 14092337807 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8300 14051400544 | n/a | Graphic Design Services for Printing | 111 | 09/24/2014 | Paid | $3,435.00 |