Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RESCUE TECH 1, INC. |
| PAYMENT REQUEST | PRM 8300 16080232579 |
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 16061603345 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/03/2016 | Paid | $768.95 |
| PO 8300 16061603346 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/03/2016 | Paid | $768.95 |