Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 23101201613 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8300 23091500757 | n/a | ICE MAKERS | 111 | 10/16/2023 | Paid | $21,245.00 |
| CT 8300 23091500757 | n/a | ICE MAKERS | 131 | 10/16/2023 | Paid | $2,775.00 |
| CT 8300 23091500757 | n/a | ICE MAKERS | 121 | 10/16/2023 | Paid | $7,460.00 |