Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 8300 22093033405 |
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 8300 22090211671 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 10/04/2022 | Paid | $8,174.00 |