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 22101902400 |
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 22090211675 | n/a | HELMETS, FIREFIGHTER | 141 | 10/20/2022 | Paid | $26,048.40 |
| DO 8300 22090211675 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 10/20/2022 | Paid | $4,234.58 |
| DO 8300 22090211676 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 10/20/2022 | Paid | $3,370.38 |