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 15010509941 |
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 | 151 | 01/06/2015 | Paid | $2,446.20 |
DO 8300 14092621604 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 01/06/2015 | Paid | $922.35 |