Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FIRE PUMP SPECIALTY |
| PAYMENT REQUEST | PRM 7800 08100901309 |
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 08090817956 | n/a | Aerial Ladders and Towers (Including Buckets for P | 131 | 10/10/2008 | Paid | $639.90 |
| PO 7800 08090817956 | n/a | Aerial Ladders and Towers (Including Buckets for P | 151 | 10/10/2008 | Paid | $177.84 |
| PO 7800 08090817956 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 10/10/2008 | Paid | $107.44 |
| PO 7800 08091118293 | n/a | ACTUATORS AND PARTS, VALVE | 171 | 10/10/2008 | Paid | $338.12 |