Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL HANDS FIRE EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 8700 23090634099 |
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 8700 23041701391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 09/07/2023 | Paid | $1,679.82 |
| PO 8700 23041701391 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 09/07/2023 | Paid | $2,799.70 |