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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 21032415478

Total:$4,088.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 21011900360 n/a Respiratory Protection Equipment and Parts 121 03/29/2021 Paid $2,044.00
CT 8300 21011900360 n/a Respiratory Protection Equipment and Parts 111 03/29/2021 Paid $2,044.00
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