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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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 8300 09012715416

Total:$36.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 08121504508 n/a JACKETS, WESTERN, FLANNEL LINED, 100% COTTON DUCK, 111 01/28/2009 Paid $36.50
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