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 23032917402 |
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 22071209737 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 03/30/2023 | Paid | $21,943.30 |
| DO 9300 22080910767 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 03/30/2023 | Paid | $2,353.94 |