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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 SUPPORT SERVICES
ACTIVITY VEHICLE / EQUIPMENT MAINTENANCE
PAYEE HUSQVARNA PROFESSIONAL PRODUCTS INC
PAYMENT REQUEST PRM 8300 10083135641

Total:$4,109.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10041405539 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 09/01/2010 Paid $37.15
PO 8300 10041405539 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 09/01/2010 Paid $3,797.95
PO 8300 10041405539 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 09/01/2010 Paid $115.35
PO 8300 10041405539 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 09/01/2010 Paid $20.88
PO 8300 10041405539 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 09/01/2010 Paid $137.79
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