Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 20111904508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 11/23/2020 | Paid | $151.18 |
| DO 6400 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 11/23/2020 | Paid | $2,326.45 |
| DO 6400 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 11/23/2020 | Paid | $653.61 |