Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SSI EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 8300 08110405068 |
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 08100800732 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/05/2008 | Paid | $1,125.56 |
| PO 8300 08100800483 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 121 | 11/05/2008 | Paid | $87.00 |
| PO 8300 08100800483 | n/a | Transportation of Goods (Freight) | 141 | 11/05/2008 | Paid | $47.56 |
| PO 8300 08100800483 | n/a | Cords and Ropes Including Accessories: Cotton, Man | 131 | 11/05/2008 | Paid | $43.00 |