Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 9300 24020814586 |
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 9300 23121804230 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 02/12/2024 | Paid | $6,552.92 |