Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8300 15061527986 |
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 15040802655 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/16/2015 | Paid | $92.22 |
| PO 8300 15052003144 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 06/16/2015 | Paid | $212.28 |
| PO 8300 15052103163 | n/a | COUPLINGS, FIRE HOSE | 121 | 06/16/2015 | Paid | $2,250.00 |
| PO 8300 15052703200 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 06/16/2015 | Paid | $128.29 |