Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | FIRE |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| PAYEE | INTERNATIONAL CODE COUNCIL INC |
| PAYMENT REQUEST | PRM 8300 11071928677 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 11032203860 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/20/2011 | Paid | $1,237.08 |