Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MORNING PRIDE MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8300 15110504141 |
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 15051813784 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 11/06/2015 | Paid | $145,868.80 |
| DO 8300 15102301842 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 11/06/2015 | Paid | $3,182.00 |