Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 21102202200 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 20120102670 | MA 8300 NA200000115 | Gas Detection/Monitoring Equipment (Firemen) | 111 | 10/25/2021 | Paid | $12,776.36 |