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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 RESCUEGEAR, INC.
PAYMENT REQUEST PRM 8300 19111204364

Total:$1,157.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19102201791 MA 8300 GA190000066 Rescue Equipment, Supplies and Accessories Includi 111 11/13/2019 Paid $1,157.00
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