PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 2200 10081033251 |
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 10061807415 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 08/11/2010 | Paid | $1,690.00 |