PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 17071427775 |
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 17062702785 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/17/2017 | Paid | $1,984.69 |