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 21072827466
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 1141 07/29/2021 Paid $14.40
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 121 07/29/2021 Paid $4,752.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 181 07/29/2021 Paid $278.40
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1131 07/29/2021 Paid $27.84
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1121 07/29/2021 Paid $950.40
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1161 07/29/2021 Paid $52.80
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1101 07/29/2021 Paid $288.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 191 07/29/2021 Paid $144.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 161 07/29/2021 Paid $264.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 171 07/29/2021 Paid $9,504.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1111 07/29/2021 Paid $528.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 1151 07/29/2021 Paid $28.80
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 151 07/29/2021 Paid $144.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 141 07/29/2021 Paid $72.00
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 131 07/29/2021 Paid $139.20
CT 8300 21050700555 n/a Rescue Equipment, Supplies and Accessories Includi 111 07/29/2021 Paid $200.00