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 19020811304

Total:$4,783.09

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 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 111 02/11/2019 Paid $374.55
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 121 02/11/2019 Paid $1,248.50
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 161 02/11/2019 Paid $522.90
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 131 02/11/2019 Paid $857.55
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 171 02/11/2019 Paid $215.00
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 151 02/11/2019 Paid $236.90
DO 8300 18110602617 n/a Rescue Equipment, Supplies and Accessories Includi 141 02/11/2019 Paid $285.85
PO 8300 18100300048 n/a Rescue Equipment, Supplies and Accessories Includi 181 02/11/2019 Paid $1,041.84
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