Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| PAYMENT REQUEST | PRM 2200 09032723346 |
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 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 03/30/2009 | Paid | $163.33 |
| DO 2200 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 03/30/2009 | Paid | $332.78 |
| DO 2200 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 03/30/2009 | Paid | $275.33 |
| DO 2200 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 03/30/2009 | Paid | $312.67 |
| DO 2200 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 03/30/2009 | Paid | $202.79 |
| DO 2200 09020411343 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 03/30/2009 | Paid | $126.00 |