Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FORESTRY SUPPLIERS INC |
| PAYMENT REQUEST | PRM 8300 16022215168 |
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 16010601242 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/23/2016 | Paid | $32.80 |
| PO 8300 16011401359 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/23/2016 | Paid | $3,676.67 |
| PO 8300 16012701502 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/23/2016 | Paid | $2,280.64 |