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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 OUTREACH
PAYEE EARTHCO LANDSCAPE CONSTRUCTION LLC
PAYMENT REQUEST PRM 8600 22080327984

Total:$9,802.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22050607721 n/a Weed and Vegetation Control 111 08/04/2022 Paid $9,802.00
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