Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | FIREFIGHTERS BOOKSTORE |
| PAYMENT REQUEST | PRM 8300 17051622249 |
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 17032901975 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 05/17/2017 | Paid | $3,979.80 |