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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 8300 10070729618

Total:$39.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 10060822264 n/a Transportation of Goods (Freight) 121 07/08/2010 Paid $2.80
DO 8300 10060822264 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/08/2010 Paid $37.12
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