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 | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 09020316435 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 08121204465 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 111 | 02/04/2009 | Paid | $2,017.80 |