PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 13020112867 |
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 12113004269 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 02/04/2013 | Paid | $778.80 |
DO 2200 12113004269 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 02/04/2013 | Paid | $1,038.40 |
DO 2200 12113004269 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/04/2013 | Paid | $237.60 |