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