Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FORESTRY SUPPLIERS INC |
| PAYMENT REQUEST | PRM 2200 09051129046 |
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 | 111 | 05/12/2009 | Paid | $75.42 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 112 | 05/12/2009 | Paid | $75.42 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 132 | 05/12/2009 | Paid | $579.33 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 131 | 05/12/2009 | Paid | $579.34 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 121 | 05/12/2009 | Paid | $17.24 |
| CT 2200 AW090320010 | n/a | COATS, FIRE, TURNOUT | 122 | 05/12/2009 | Paid | $17.24 |