Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NATIONAL FIREFIGHTER CORP
PAYMENT REQUEST PRM 2200 12111404991

Total:$3,806.00

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 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 161 11/15/2012 Paid $17.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 1101 11/15/2012 Paid $96.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 151 11/15/2012 Paid $18.00
PO 2200 12082706553 n/a Courier/Delivery Services (Including Air Courier S 1131 11/15/2012 Paid $129.00
PO 2200 12082706553 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 1151 11/15/2012 Paid $94.00
PO 2200 12082706553 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 1141 11/15/2012 Paid $12.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 181 11/15/2012 Paid $20.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 141 11/15/2012 Paid $342.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 131 11/15/2012 Paid $147.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 191 11/15/2012 Paid $160.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 111 11/15/2012 Paid $330.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 1121 11/15/2012 Paid $270.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 121 11/15/2012 Paid $1,180.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 1111 11/15/2012 Paid $948.00
PO 2200 12082706553 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 171 11/15/2012 Paid $43.00
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