Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROGRESSIVE EMERGENCY PRODUCTS, LLC |
| PAYMENT REQUEST | PRM 4400 14062727759 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 14051400543 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 06/30/2014 | Paid | $21,699.35 |