Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JAMES CRAIG BENTLEY |
| PAYMENT REQUEST | PRM 8300 16050924147 |
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 16040802459 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 05/10/2016 | Paid | $2,022.50 |
| PO 8300 16040802459 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/10/2016 | Paid | $2,022.50 |