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 9300 23021613258 |
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 9300 22033106507 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 02/21/2023 | Paid | $1,075.27 |