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 | ENGINEERING AND INSPECTION SERVICES |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | PRM 8300 16041321600 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 15100100206 | n/a | Armored Car Services | 111 | 04/14/2016 | Paid | $324.28 |
| DO 8300 15100100206 | n/a | Armored Car Services | 121 | 04/14/2016 | Paid | $324.28 |