Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| PAYMENT REQUEST | PRM 2200 09032623117 |
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 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 03/27/2009 | Paid | $124.50 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 171 | 03/27/2009 | Paid | $378.00 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 03/27/2009 | Paid | $550.66 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 03/27/2009 | Paid | $202.79 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 191 | 03/27/2009 | Paid | $540.00 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 03/27/2009 | Paid | $398.00 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 03/27/2009 | Paid | $489.99 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 181 | 03/27/2009 | Paid | $825.99 |
| DO 2200 09013010868 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 03/27/2009 | Paid | $550.66 |