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 | HCOP LLC |
PAYMENT REQUEST | PRM 8300 24052827801 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 24051409866 | n/a | Lawn Equipment Maintenance and Repair | 131 | 05/29/2024 | Outstanding | $207.99 |
DO 8300 24051409866 | n/a | Lawn Equipment Maintenance and Repair | 121 | 05/29/2024 | Outstanding | $899.06 |
DO 8300 24051409866 | n/a | Lawn Equipment Maintenance and Repair | 111 | 05/29/2024 | Outstanding | $163.18 |