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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8300 08111205920

Total:$1,426.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 08082116850 n/a Picnic Tables 111 11/13/2008 Paid $1,426.00
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