Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 15042021906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 14122301201 | n/a | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 121 | 04/21/2015 | Paid | $1,438.00 |