PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 10072030964 |
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 |
---|---|---|---|---|---|---|
DO 2200 10061723296 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 07/21/2010 | Paid | $118.80 |
DO 2200 10061723296 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 07/21/2010 | Paid | $180.40 |
DO 2200 10061723296 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 07/21/2010 | Paid | $308.00 |
DO 2200 10061723296 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 07/21/2010 | Paid | $259.60 |