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 14091136592 |
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 14072817710 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 09/12/2014 | Paid | $325.10 |
| DO 8300 14072817710 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 09/12/2014 | Paid | $478.70 |
| DO 8300 14072817710 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 09/12/2014 | Paid | $3,068.50 |