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 | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 09121507974 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8300 09110200151 | n/a | Connectors | 121 | 12/16/2009 | Paid | $2,475.00 |
| CT 8300 09110200151 | n/a | Connectors | 111 | 12/16/2009 | Paid | $1,164.60 |
| CT 8300 09110200151 | n/a | Connectors | 141 | 12/16/2009 | Paid | $1,814.40 |
| PO 8300 09110401094 | n/a | Webbing (Not Elastic) | 131 | 12/16/2009 | Paid | $572.20 |