PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TASK FORCE TIPS INC |
PAYMENT REQUEST | PRM 8300 11031416568 |
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 11020802839 | n/a | Nozzles, Fire Hose and Parts | 111 | 03/15/2011 | Paid | $2,176.38 |