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 | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 22042218818 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 22021501046 | n/a | PROMOTIONAL AND EDUCATION PRODUCTS | 111 | 11/21/2022 | Paid | $2,375.00 |