Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8300 11121607405 |
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 11110202267 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 12/19/2011 | Paid | $697.65 |
| PO 8300 11102400558 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 122 | 12/19/2011 | Paid | $80.40 |
| PO 8300 11102400558 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 131 | 12/19/2011 | Paid | $121.20 |
| PO 8300 11102400558 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 141 | 12/19/2011 | Paid | $80.40 |
| PO 8300 11102400558 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 121 | 12/19/2011 | Paid | $268.00 |
| PO 8300 11102400558 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 111 | 12/19/2011 | Paid | $60.60 |