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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 FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 8300 19010407855

Total:$683.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 18112003333 n/a Demolition Services 111 01/07/2019 Paid $683.10
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