PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FIRE PUMP SPECIALTY |
PAYMENT REQUEST | PRM 7800 10022515448 |
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 09100200278 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 03/05/2010 | Paid | $3,171.32 |