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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 11051022410

Total:$2,454.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11032212865 n/a HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 111 05/11/2011 Paid $2,454.00
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