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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 OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE CRIPPEN SHEET METAL INC
PAYMENT REQUEST PRM 8300 10031517813

Total:$471.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10012703278 n/a Sheet Metal, Fabricated (Custom-Made Sheet Metal I 111 03/16/2010 Paid $471.75
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