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 | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 20123007872 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 20100800670 | n/a | LIGHTS, EMERGENCY | 1101 | 12/31/2020 | Paid | $472.50 |
| DO 6400 20100800670 | n/a | LIGHTS, EMERGENCY | 191 | 12/31/2020 | Paid | $339.30 |
| DO 6400 20100800670 | n/a | LIGHTS, EMERGENCY | 181 | 12/31/2020 | Paid | $141.30 |