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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY GOODIGHT RANCH FIRE & EMS STATION
PAYEE AFMA INC
PAYMENT REQUEST PRM 8300 23092736742

Total:$17,153.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 23071810586 n/a FURNITURE: OFFICE 111 09/28/2023 Paid $17,153.46
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