Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NATIONAL FOAM, INC. |
| PAYMENT REQUEST | PRM 8300 15080734277 |
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 15060200605 | n/a | FOAM, CLASS A FIRE SUPPRESSING AND PENETRANT, LIQU | 111 | 08/10/2015 | Paid | $5,905.23 |