Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 10020212927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 10011909232 | n/a | LIGHTS, EMERGENCY | 111 | 02/03/2010 | Paid | $2,772.00 |