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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 OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 11030715731

Total:$234.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10123001990 n/a SHOVEL STREET STEEL SCOOP WITH D HANDLE 111 03/08/2011 Paid $234.00
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