Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIREHOUSE INNOVATIONS, CORP. |
| PAYMENT REQUEST | PRM 8300 14081333450 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 14062700701 | n/a | Transportation of Goods (Freight) | 121 | 08/14/2014 | Paid | $876.46 |
| CT 8300 14062700701 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 08/14/2014 | Paid | $6,200.00 |