Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CALWEN INC |
| PAYMENT REQUEST | PRM 8700 10021214362 |
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 8700 10011200552 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/16/2010 | Paid | $2,565.76 |
| CT 8700 10011200552 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/16/2010 | Paid | $3,287.90 |