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 23071328151 |
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 23031006241 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 07/17/2023 | Paid | $67,473.67 |
| DO 8300 23031006241 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 07/17/2023 | Paid | $102,624.97 |