Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FEDERAL RESOURCES SUPPLY CO.
PAYMENT REQUEST PRM 8300 11071928675

Total:$6,146.56

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 8300 11061301070 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 141 07/20/2011 Paid $329.32
CT 8300 11061301070 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 111 07/20/2011 Paid $2,414.64
CT 8300 11061301070 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 131 07/20/2011 Paid $987.96
CT 8300 11061301070 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 121 07/20/2011 Paid $2,414.64
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