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 17033017857 |
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 17030308064 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 03/31/2017 | Paid | $249.70 |
| DO 8300 17030308064 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/31/2017 | Paid | $338.04 |
| DO 8300 17030308064 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/31/2017 | Paid | $187.51 |
| DO 8300 17030308065 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 03/31/2017 | Paid | $343.02 |
| DO 8300 17030308065 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 03/31/2017 | Paid | $177.81 |
| DO 8300 17030308065 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 03/31/2017 | Paid | $169.02 |
| DO 8300 17030308065 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 03/31/2017 | Paid | $281.70 |