Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BIOFIRE DEFENSE, LLC |
| PAYMENT REQUEST | PRM 8300 19073128310 |
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 19061300515 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 08/01/2019 | Paid | $39,000.00 |
| CT 8300 19061300515 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 08/01/2019 | Paid | $500.00 |
| CT 8300 19061300515 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 122 | 08/01/2019 | Paid | $37,000.00 |