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 | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8300 09062033835 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 09050119964 | n/a | PARTS AND ACCESSORIES, AIR MASK | 112 | 06/22/2009 | Paid | $254.05 |
DO 8300 09050119964 | n/a | PARTS AND ACCESSORIES, AIR MASK | 122 | 06/22/2009 | Paid | $243.55 |
DO 8300 09050119964 | n/a | PARTS AND ACCESSORIES, AIR MASK | 132 | 06/22/2009 | Paid | $2,700.79 |