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 22093033405 |
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 22070109442 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 151 | 10/04/2022 | Paid | $51,596.40 |
| DO 8300 22070109442 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 141 | 10/04/2022 | Paid | $80,664.00 |
| DO 8300 22090211667 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 10/04/2022 | Paid | $4,120.50 |
| PO 8300 22081502377 | n/a | CLEANER, LIQUID DETERGENT | 111 | 10/04/2022 | Paid | $635.00 |