Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RICHARD KEITH OLSON ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 2200 17082931913 |
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 2200 AW170516060 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 08/30/2017 | Paid | $13,800.00 |