PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BULLEX INC |
PAYMENT REQUEST | PRM 8300 18071826119 |
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 8300 18042301853 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/19/2018 | Paid | $1,000.64 |