PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEMPEST TECHNOLOGY |
PAYMENT REQUEST | PRM 8300 12122708715 |
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 12110900880 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 12/28/2012 | Paid | $2,603.00 |