Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RESCUE TECH 1, INC. |
| PAYMENT REQUEST | PRM 8300 17011310033 |
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 8300 16113000714 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 111 | 01/17/2017 | Paid | $1,487.90 |