Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | THE SUPPLY CACHE, INC. |
| PAYMENT REQUEST | PRM 8300 21102602527 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 21090202586 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 10/28/2021 | Paid | $3,149.95 |