PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | PRM 2200 08110505149 |
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 08093034571 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 11/06/2008 | Paid | $137.50 |
DO 2200 08093034571 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 11/06/2008 | Paid | $267.30 |