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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 20013011557

Total:$418.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19123004584 MA 8300 GA190000066 Rescue Equipment, Supplies and Accessories Includi 111 01/31/2020 Paid $418.00
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