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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 SID TOOL CO INC
PAYMENT REQUEST PRM 8300 15040620232

Total:$527.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15032610746 n/a Impact Tools, Air Powered (Not Road Building) 141 04/07/2015 Paid $213.84
DO 8300 15032610746 n/a Impact Tools, Air Powered (Not Road Building) 131 04/07/2015 Paid $313.20
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