PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | SPERIAN PROTECTIVE APPAREL LTD |
PAYMENT REQUEST | PRM 8300 09010612507 |
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 8300 08091132696 | n/a | COATS, FIRE, TURNOUT | 111 | 01/07/2009 | Paid | $8,525.52 |
DO 8300 08091132696 | n/a | PANTS, BUNKER (FOR FIREFIGHTERS) | 121 | 01/07/2009 | Paid | $7,436.40 |
DO 8300 08100200258 | n/a | COATS, FIRE, TURNOUT | 131 | 01/07/2009 | Paid | $25,576.56 |
DO 8300 08100200258 | n/a | PANTS, BUNKER (FOR FIREFIGHTERS) | 141 | 01/07/2009 | Paid | $17,847.36 |