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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 20063026681

Total:$20.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20051409157 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 111 07/02/2020 Paid $10.65
DO 8300 20051409157 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 121 07/02/2020 Paid $10.00
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