Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SPERIAN PROTECTIVE APPAREL LTD |
| PAYMENT REQUEST | PRM 8300 09061633290 |
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 09040617474 | n/a | PANTS, BUNKER (FOR FIREFIGHTERS) | 121 | 06/17/2009 | Paid | $9,915.20 |
| DO 8300 09040617474 | n/a | COATS, FIRE, TURNOUT | 111 | 06/17/2009 | Paid | $11,367.36 |