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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 HCOP LLC
PAYMENT REQUEST PRM 8300 20100100114

Total:$3,479.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20091813354 n/a Chain Saws 111 10/05/2020 Paid $2,079.99
DO 8300 20091813358 n/a Chain Saws 121 10/05/2020 Paid $1,399.99
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