Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 8300 24041522557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 24010304700 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 04/18/2024 | Paid | $2,142.50 |
| PO 8300 23120100522 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/18/2024 | Paid | $659.60 |