PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 10123008982 |
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 10100600631 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 01/03/2011 | Paid | $118.80 |