PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRE CATT L.L.C. |
PAYMENT REQUEST | PRM 8300 22022813610 |
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 8300 22011103983 | n/a | Hose Testing Services (Fire, Water, etc.) | 111 | 03/01/2022 | Paid | $35,821.50 |