Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FIRE FACILITIES INC |
| PAYMENT REQUEST | PRM 8300 15041621617 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 15031102276 | n/a | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 111 | 04/17/2015 | Paid | $1,593.87 |