Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 16032419365 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 16020507524 | n/a | Novelties and Advertising Specialty Products | 121 | 03/25/2016 | Paid | $1,250.00 |
DO 8300 16020507524 | n/a | Novelties and Advertising Specialty Products | 131 | 03/25/2016 | Paid | $425.00 |
DO 8300 16020507524 | n/a | Novelties and Advertising Specialty Products | 111 | 03/25/2016 | Paid | $1,490.00 |
DO 8300 16020507524 | n/a | Novelties and Advertising Specialty Products | 141 | 03/25/2016 | Paid | $1,675.00 |