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 21060321974 |
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 21040600460 | n/a | Boots, Leather | 111 | 06/07/2021 | Paid | $10,062.52 |
| CT 8300 21040600461 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/07/2021 | Paid | $3,441.00 |
| CT 8300 21040600461 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/07/2021 | Paid | $18,600.00 |