Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FEDERAL SIGNAL CORP |
| PAYMENT REQUEST | PRM 7800 14022514692 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 13122001448 | n/a | Sirens, Horns and Back-up Alarms | 151 | 02/26/2014 | Paid | $111.50 |
| PO 7800 14010601552 | n/a | Sirens, Horns and Back-up Alarms | 111 | 02/26/2014 | Paid | $116.00 |
| PO 7800 14011301719 | n/a | Sirens, Horns and Back-up Alarms | 131 | 02/26/2014 | Paid | $171.00 |