Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROGRESSIVE EMERGENCY PRODUCTS, LLC |
| PAYMENT REQUEST | PRM 4400 14080132207 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 14071604590 | n/a | LIGHTS, EMERGENCY | 111 | 08/04/2014 | Paid | $3,666.60 |