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 11030215243 |
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 10090330347 | n/a | Shirt Uniform Dress Men Ss 100% Cotton White Lrg (16-16.5) | 111 | 03/03/2011 | Paid | $201.00 |
| DO 7400 10110403437 | n/a | Shirt Uniform Dress Men Ls 100% Cotton White Large-Reg(35) | 121 | 03/03/2011 | Paid | $36.50 |