Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | PUBLIC EDUCATION |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 8300 10102502900 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 10101200284 | n/a | HITCHES, TRAILER | 111 | 10/26/2010 | Paid | $69.99 |