PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ED BULLARD COMPANY |
PAYMENT REQUEST | PRM 8300 10020913755 |
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 09090914928 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/10/2010 | Paid | $2,000.00 |