Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8300 18081628531 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 18072502721 | n/a | Fire Emergency Access and Rapid Entry Equipment | 111 | 08/17/2018 | Paid | $820.50 |