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 20101301327 |
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 20090101073 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 10/15/2020 | Paid | $7,550.00 |