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 19040917369 |
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 | 121 | 04/10/2019 | Paid | $594.10 |
| DO 8300 18110602617 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 04/10/2019 | Paid | $241.36 |
| DO 8300 19030507358 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 04/10/2019 | Paid | $624.25 |