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 21040816754 |
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 21020304766 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 04/12/2021 | Paid | $2,403.00 |
| DO 8300 21020304766 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 04/12/2021 | Paid | $38,448.00 |