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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 16121507171

Total:$28.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 16120603857 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/16/2016 Paid $28.00
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