PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 8300 16020513504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 15120300882 | n/a | Breathing Equipment for Firemen | 111 | 02/08/2016 | Paid | $201.00 |