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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 19120906587

Total:$33,475.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19100100167 n/a Data Preparation and Processing Services 131 12/11/2019 Paid $6,196.50
DO 8300 19100100167 n/a Data Preparation and Processing Services 151 12/11/2019 Paid $6,804.40
DO 8300 19100100167 n/a Data Preparation and Processing Services 111 12/11/2019 Paid $5,305.00
DO 8300 19100100167 n/a Data Preparation and Processing Services 121 12/11/2019 Paid $4,800.10
DO 8300 19100100167 n/a Data Preparation and Processing Services 161 12/11/2019 Paid $6,085.30
DO 8300 19100100167 n/a Data Preparation and Processing Services 141 12/11/2019 Paid $4,284.00
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