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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 ENGINEERING AND INSPECTION SERVICES
PAYEE BRYCER, LLC
PAYMENT REQUEST PRM 8300 18102002276

Total:$13,373.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 18101101027 n/a Data Preparation and Processing Services 131 10/23/2018 Paid $3,526.74
DO 8300 18101101027 n/a Data Preparation and Processing Services 121 10/23/2018 Paid $3,146.08
DO 8300 18101101027 n/a Data Preparation and Processing Services 141 10/23/2018 Paid $3,050.91
DO 8300 18101101027 n/a Data Preparation and Processing Services 111 10/23/2018 Paid $3,649.90
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