PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN NATIONAL RED CROSS |
PAYMENT REQUEST | PRM 8600 12072728769 |
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 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 131 | 07/30/2012 | Paid | $1,095.00 |
DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 121 | 07/30/2012 | Paid | $433.00 |
DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 07/30/2012 | Paid | $907.00 |
DO 8600 12043013065 | n/a | First Aid and Safety Equipment (Including Manikins | 141 | 07/30/2012 | Paid | $100.00 |