PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MUNICIPAL EMERGENCY SERVICES |
PAYMENT REQUEST | PRM 8300 10090736333 |
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 |
---|---|---|---|---|---|---|
PO 8300 10071608184 | n/a | Flashlights and Lanterns, Battery Type | 111 | 09/08/2010 | Paid | $619.17 |