Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OSHKOSH CORPORATION |
| PAYMENT REQUEST | PRM 8300 13032818199 |
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 8300 12120701356 | n/a | LADDER, EXTENSION, FIRE RESCUE | 111 | 03/29/2013 | Paid | $553.00 |
| PO 8300 12120701356 | n/a | Ladders, Fire | 121 | 03/29/2013 | Paid | $234.00 |
| PO 8300 12120701356 | n/a | BRACKETS, FIRE FIGHTING EQUIPMENT | 131 | 03/29/2013 | Paid | $125.00 |