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 21082630304 |
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 21061709266 | MA 8300 GC210000004 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 08/30/2021 | Paid | $50,462.94 |
| DO 8300 21061709266 | MA 8300 GC210000004 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 08/30/2021 | Paid | $33,604.56 |