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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 PUBLIC EDUCATION
PAYEE ARMSTRONG REPAIR CENTER INC
PAYMENT REQUEST PRM 8300 09101602007

Total:$169.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 09091815222 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/19/2009 Paid $169.90
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