Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 8300 22081028510 |
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 22071309788 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/11/2022 | Paid | $5,175.99 |