Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PRO-FIRE EQUIPMENT L L C |
| PAYMENT REQUEST | PRM 9300 09111204986 |
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 9300 09091733092 | n/a | B036.1 Graham MegaMover™ 1500 Fluid resistant non woven | 111 | 11/13/2009 | Paid | $7,000.00 |