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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SAMUEL CRAIG RICHARDSON
PAYMENT REQUEST PRM 9300 23071127843
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
CT 9300 23050800406 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 111 07/13/2023 Paid $4,657.50