Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OZARK RESCUE SUPPLIERS INC |
| PAYMENT REQUEST | PRM 8300 08101602590 |
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 08080629091 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/17/2008 | Paid | $100.80 |
| DO 8300 08080629091 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 10/17/2008 | Paid | $291.06 |
| DO 8300 08080629091 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/17/2008 | Paid | $130.50 |
| DO 8300 08080629091 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/17/2008 | Paid | $162.24 |