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 14021213366 |
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 14010906129 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/13/2014 | Paid | $1,216.96 |
| DO 8300 14010906137 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/13/2014 | Paid | $5,088.87 |