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 | ADMINISTRATION & MANAGEMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8300 10042221858 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 10041305536 | n/a | TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE | 111 | 04/23/2010 | Paid | $694.98 |