PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 15040320035 |
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 2200 15031902399 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 04/06/2015 | Paid | $335.75 |