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 | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09050628710 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8300 09022400959 | n/a | Couplings, Fire Hose | 111 | 05/07/2009 | Paid | $1,798.80 |
CT 8300 09022400959 | n/a | Couplings, Fire Hose | 121 | 05/07/2009 | Paid | $9,735.50 |