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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 SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE GLOBAL EQUIPMENT CO
PAYMENT REQUEST PRM 8300 09072838229

Total:$279.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 09071013051 n/a Transportation of Goods (Freight) 121 07/29/2009 Paid $29.60
PO 8300 09071013051 n/a DOLLY, TRANSFORMER 111 07/29/2009 Paid $249.95
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