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 16061427312 |
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 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/15/2016 | Paid | $367.95 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/15/2016 | Paid | $178.23 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/15/2016 | Paid | $1,248.50 |