Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STATE FIREMEN'S & FIRE MARSHALS' ASSN OF TEXAS |
| PAYMENT REQUEST | PRM 8300 14031916907 |
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 13112100923 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 03/20/2014 | Paid | $520.00 |
| PO 8300 13112100923 | n/a | Fireman Training and Instructional Aids and Materi | 121 | 03/20/2014 | Paid | $1,925.00 |