PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | FIRE SAFETY SERVICES LLC |
PAYMENT REQUEST | PRM 8300 15041621622 |
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 15030602199 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 04/17/2015 | Paid | $612.00 |