Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| PAYMENT REQUEST | PRM 2200 10031617928 |
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 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 03/17/2010 | Paid | $531.00 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 03/17/2010 | Paid | $172.50 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 171 | 03/17/2010 | Paid | $17.10 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 181 | 03/17/2010 | Paid | $45.00 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 03/17/2010 | Paid | $315.00 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 03/17/2010 | Paid | $283.25 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 03/17/2010 | Paid | $267.30 |
| DO 2200 09102802711 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 03/17/2010 | Paid | $534.60 |