Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8300 15080333602 |
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 15050600515 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 131 | 08/04/2015 | Paid | $921.36 |
| CT 8300 15050600515 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 08/04/2015 | Paid | $307.12 |
| CT 8300 15050600515 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 08/04/2015 | Paid | $1,228.48 |
| CT 8300 15050600515 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 141 | 08/04/2015 | Paid | $614.24 |