Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 16033120335 |
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 8300 16031102101 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 04/01/2016 | Paid | $218.28 |
| PO 8300 16031102101 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/01/2016 | Paid | $1,195.08 |
| PO 8300 16031102101 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 04/01/2016 | Paid | $118.45 |
| PO 8300 16031102101 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 04/01/2016 | Paid | $1,041.90 |