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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE VITRO AMERICA
PAYMENT REQUEST PRM 8300 11020813017

Total:$360.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10102000540 n/a Heat-Tempered Glass, Fully Tempered 111 02/09/2011 Paid $360.00
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