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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE AIRGAS INC
PAYMENT REQUEST GAX 8300 13050312392

Total:$83.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Chemicals 103 05/10/2013 Paid $12.50
n/a Chemicals 102 05/10/2013 Paid $60.50
n/a Chemicals 101 05/10/2013 Paid $10.00
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