Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GASES101 LLC |
| PAYMENT REQUEST | PRM 8300 18102402683 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 18101200159 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/25/2018 | Paid | $2,005.00 |
| PO 8300 18101900231 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/25/2018 | Paid | $347.00 |