Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8300 16072031506 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 15100900165 | n/a | GASES, NITROGEN, LABORATORY | 111 | 07/21/2016 | Paid | $1.80 |