Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIRE SAFETY SERVICES LLC |
| PAYMENT REQUEST | PRM 8300 14082634873 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/27/2014 | Paid | $97.53 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/27/2014 | Paid | $66.60 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 08/27/2014 | Paid | $493.82 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 181 | 08/27/2014 | Paid | $1,567.50 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 08/27/2014 | Paid | $493.82 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 191 | 08/27/2014 | Paid | $11.20 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 08/27/2014 | Paid | $98.56 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 08/27/2014 | Paid | $144.40 |
| DO 8300 14072817672 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 08/27/2014 | Paid | $920.55 |