PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 13050722219 |
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 13040211500 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 05/08/2013 | Paid | $17.76 |