Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FIRE PUMP SPECIALTY |
| PAYMENT REQUEST | PRM 7800 08111406458 |
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 7800 08100100072 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 11/17/2008 | Paid | $41.08 |
| DO 7800 08100100072 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 11/17/2008 | Paid | $701.10 |
| DO 7800 08100100072 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 11/17/2008 | Paid | $1,264.38 |
| DO 7800 08100100072 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 11/17/2008 | Paid | $200.66 |