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 23010509048 |
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 22120102990 | n/a | HELMETS, FIREFIGHTER | 121 | 01/09/2023 | Paid | $14,619.00 |
| DO 8300 22120102990 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/09/2023 | Paid | $2,376.55 |