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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NORTH AMERICA FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 8300 24050825649
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 24041101433 n/a RECHARGE, DRY CHEMICAL POWDER, FOR B & C FIRES 111 05/13/2024 Paid $1,820.00