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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 LONESTAR FANCY FLUSH, LLC
PAYMENT REQUEST PRM 8300 18011009327

Total:$16,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 17112100115 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/11/2018 Paid $16,600.00
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