PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 6300 09020917209 |
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 6300 08091218373 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/10/2009 | Paid | $1,890.00 |
PO 6300 08091218373 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 02/10/2009 | Paid | $1,260.00 |