PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 11110403704 |
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 11092325732 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 11/07/2011 | Paid | $39.60 |
DO 2200 11092325732 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 11/07/2011 | Paid | $519.20 |