PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CHAGRIN SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 15082436162 |
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 15071400735 | n/a | HOODS, FIREFIGHTERS | 111 | 08/25/2015 | Paid | $8,125.00 |