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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 SAFETY SUPPLY INC
PAYMENT REQUEST PRM 8300 18031314884

Total:$1,073.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 18020201139 n/a Concrete Cutters, Saws, Multipurpose Saws, and Acc 111 03/14/2018 Paid $1,073.94
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