Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 18082929590 |
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 18080814095 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/30/2018 | Paid | $156.44 |
| DO 8300 18080814095 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/30/2018 | Paid | $1,206.24 |