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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 DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 17112705014

Total:$1,277.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17092516713 n/a Rescue Equipment, Supplies and Accessories Includi 111 11/28/2017 Paid $1,277.12
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