PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8300 15110303888 |
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 15031710274 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 11/04/2015 | Paid | $59,573.44 |