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 15121107591 |
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 15110900086 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 12/14/2015 | Paid | $6,242.50 |
| CT 8300 15110900086 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/14/2015 | Paid | $71.40 |
| CT 8300 15110900086 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 12/14/2015 | Paid | $287.60 |