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 | AUGUST MATTRESS |
| PAYMENT REQUEST | PRM 8300 23100200118 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 23071810575 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 10/03/2023 | Paid | $714.00 |