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 | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8300 10081734141 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 10061823340 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 08/18/2010 | Paid | $1,646.00 |
DO 8300 10071525704 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 08/18/2010 | Paid | $1,527.36 |