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 | BANANA BAY TRADING CO |
PAYMENT REQUEST | PRM 8300 09010512231 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 08111803088 | n/a | Bags: Nylon, Polyester, Polypropylene | 111 | 01/06/2009 | Paid | $488.00 |