PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | IMMEDIATE RESPONSE TECHNOLOGIES HOLDINGS LLC |
PAYMENT REQUEST | PRM 8300 15092940342 |
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 15081004149 | n/a | Respiratory Protection Equipment and Parts | 111 | 09/30/2015 | Paid | $780.00 |