Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 23101201615 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 23080102171 | n/a | TRAINING, HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE | 111 | 10/16/2023 | Paid | $2,000.00 |