Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 21030413245 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8300 21011900360 | n/a | GERMICIDE, DISINFECTANT, LIQUID | 111 | 03/08/2021 | Paid | $1,163.40 |
CT 8300 21011900360 | n/a | MASK, RESPIRATOR | 131 | 03/08/2021 | Paid | $9,513.60 |
CT 8300 21011900360 | n/a | Respiratory Protection Equipment and Parts | 121 | 03/08/2021 | Paid | $17,744.80 |