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 | OUTREACH |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8300 13102402968 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13091121233 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/25/2013 | Paid | $19,426.14 |