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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 HCOP LLC
PAYMENT REQUEST PRM 8300 17110203195

Total:$4,361.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 17092503664 n/a Concrete Cutters, Saws, Multipurpose Saws, and Acc 111 11/03/2017 Paid $4,361.07
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