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 22072727293 |
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 22051007782 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 08/01/2022 | Paid | $2,792.00 |