PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 11021013182 |
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 10122807234 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 02/11/2011 | Paid | $132.00 |
DO 2200 10122807234 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/11/2011 | Paid | $180.40 |