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 | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 8300 09021017485 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 09011305830 | n/a | Oil and Grease Additives | 111 | 02/11/2009 | Paid | $460.02 |