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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE STATE FIREMEN'S & FIRE
PAYMENT REQUEST PRM 8300 11061325394

Total:$5,654.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 11051900984 n/a Books, Magazines, Pamphlets, Reprints, etc. 111 06/14/2011 Paid $5,654.40
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