PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BULLEX INC |
PAYMENT REQUEST | PRM 8300 15110203664 |
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 15071703824 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 11/03/2015 | Paid | $2,341.64 |