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 | MES-MUNICIPAL EMERGENCY SVCS |
PAYMENT REQUEST | PRM 8300 09051129149 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 05/12/2009 | Paid | $177.50 |
CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/12/2009 | Paid | $886.05 |