PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS |
PAYMENT REQUEST | PRM 8300 13082833571 |
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 |
---|---|---|---|---|---|---|
CT 8300 13040200446 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 08/29/2013 | Paid | $17,500.00 |