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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 VEHICLE / EQUIPMENT MAINTENANCE
PAYEE PRECISION MEDICAL INC
PAYMENT REQUEST PRM 8300 09120306978

Total:$478.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 09102100645 n/a Adapters 111 12/04/2009 Paid $478.92
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