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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 EDUCATION SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8300 14102202865

Total:$200.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14092621604 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 10/23/2014 Paid $200.16
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