Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | FIRE PUMP SPECIALTY |
| PAYMENT REQUEST | PRM 7800 14051623575 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 13123000205 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 05/19/2014 | Paid | $17,600.00 |