Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7400 10121007631 |
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 7400 10030113056 | n/a | Shirt Uniform Dress Men Ss 100% Cotton White Med (15-15.5) | 111 | 12/13/2010 | Paid | $301.50 |
| DO 7400 10030113056 | n/a | Shirt Uniform Dress Men Ls 100% Cotton White XLrg-Reg(35) | 131 | 12/13/2010 | Paid | $109.50 |
| DO 7400 10030113056 | n/a | Shirt Uniform Dress Men Ss 100% Cotton White XLrg (17-17.5) | 121 | 12/13/2010 | Paid | $100.50 |