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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 CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 15110203662

Total:$3,084.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 15093004796 n/a Fans, Industrial Types: Attic, Exhaust, Forced Dra 111 11/03/2015 Paid $3,084.76
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