Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 8300 20111804409 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 20080711905 | MA 8300 GA200000017 | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/23/2020 | Paid | $7,083.56 |