PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | BULLEX INC |
PAYMENT REQUEST | PRM 8300 15050724178 |
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 |
---|---|---|---|---|---|---|
CT 8300 15021900305 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 05/08/2015 | Paid | $6,213.88 |