Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GMES LLC |
| PAYMENT REQUEST | PRM 8300 21012109747 |
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 21010500196 | n/a | ROPE, FIRE RESCUE, INCLUDING PARTS AND ACCESSORIES | 111 | 01/22/2021 | Paid | $8,904.00 |