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 14121908244 |
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 14100200379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 12/22/2014 | Paid | $665.60 |
| DO 8300 14100200379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/22/2014 | Paid | $138.00 |
| DO 8300 14100200379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 12/22/2014 | Paid | $250.90 |
| DO 8300 14100200379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 12/22/2014 | Paid | $315.00 |
| DO 8300 14100200379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 12/22/2014 | Paid | $304.44 |