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 16061427316 |
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 | 161 | 06/15/2016 | Paid | $2,096.64 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 06/15/2016 | Paid | $941.22 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/15/2016 | Paid | $568.56 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/15/2016 | Paid | $743.21 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/15/2016 | Paid | $57.17 |
| DO 8300 16051713211 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/15/2016 | Paid | $124.85 |