Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | STATE FIREMEN'S & FIRE |
| PAYMENT REQUEST | PRM 8300 11061325394 |
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 8300 11051900984 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 06/14/2011 | Paid | $5,654.40 |