PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | 139 FIRE LLC |
PAYMENT REQUEST | PRM 8300 20122107294 |
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 |
---|---|---|---|---|---|---|
CT 8300 19102500062 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 12/22/2020 | Paid | $29,835.00 |