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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 TRINITY CHEMICAL CORP
PAYMENT REQUEST PRM 8300 09040624685

Total:$324.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 09030508497 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/07/2009 Paid $324.00
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