PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FIRE PUMP SPECIALTY |
PAYMENT REQUEST | PRM 7800 09072737992 |
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 7800 09050620408 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 07/31/2009 | Paid | $8,406.13 |