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 | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 8300 16042022378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 15102100322 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 04/21/2016 | Paid | $146.77 |