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 | FASTENAL COMPANY |
| PAYMENT REQUEST | PRM 8300 09052130363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 09033009507 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 05/22/2009 | Paid | $443.70 |
| PO 8300 09033009507 | n/a | PARTS AND ACCESSORIES, BATTERY | 121 | 05/22/2009 | Paid | $23.82 |