Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FORESTRY SUPPLIERS INC |
| PAYMENT REQUEST | PRM 2200 09042126720 |
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 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 151 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1152 | 04/22/2009 | Paid | $58.69 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1142 | 04/22/2009 | Paid | $117.39 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 182 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1131 | 04/22/2009 | Paid | $117.39 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 131 | 04/22/2009 | Paid | $188.55 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1122 | 04/22/2009 | Paid | $117.39 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1121 | 04/22/2009 | Paid | $117.39 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1162 | 04/22/2009 | Paid | $131.48 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 112 | 04/22/2009 | Paid | $2,383.06 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 161 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 121 | 04/22/2009 | Paid | $239.42 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 172 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 171 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 152 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1151 | 04/22/2009 | Paid | $58.70 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 192 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 111 | 04/22/2009 | Paid | $2,383.06 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1112 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 122 | 04/22/2009 | Paid | $239.42 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1101 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1141 | 04/22/2009 | Paid | $117.39 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1102 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 141 | 04/22/2009 | Paid | $17.99 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1161 | 04/22/2009 | Paid | $131.48 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1111 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 142 | 04/22/2009 | Paid | $17.99 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 181 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 132 | 04/22/2009 | Paid | $188.55 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 191 | 04/22/2009 | Paid | $79.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 162 | 04/22/2009 | Paid | $79.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 1132 | 04/22/2009 | Paid | $117.39 |