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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE S. R. ANDERSON ENTERPRISES INC.
PAYMENT REQUEST PRM 8300 12111405103

Total:$2,361.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 12101000220 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 111 11/15/2012 Paid $2,221.10
PO 8300 12101000220 n/a Transportation of Goods (Freight) 121 11/15/2012 Paid $140.00
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