PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8300 12030514486 |
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 11110802682 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 111 | 03/06/2012 | Paid | $30,142.40 |
DO 8300 11110802682 | n/a | COATS, FIREFIGHTER, TURNOUT | 121 | 03/06/2012 | Paid | $40,289.60 |