Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8300 12021412471 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 12020107438 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/15/2012 | Paid | $25.00 |
DO 8300 12020107438 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/15/2012 | Paid | $30.00 |