PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | STATE FIREMEN'S & FIRE |
PAYMENT REQUEST | PRM 8300 09101602013 |
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 09082514462 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 10/19/2009 | Paid | $1,074.95 |