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 21072227014 |
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 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 07/26/2021 | Paid | $237.60 |
| CT 8300 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 07/26/2021 | Paid | $435.60 |
| CT 8300 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/26/2021 | Paid | $229.68 |
| CT 8300 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 07/26/2021 | Paid | $100.00 |
| CT 8300 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/26/2021 | Paid | $7,840.80 |
| CT 8300 21050700555 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 07/26/2021 | Paid | $118.80 |