PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 13011010374 |
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 12121405202 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/11/2013 | Paid | $1,011.00 |