PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 09032623265 |
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 09010608419 | n/a | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 111 | 03/27/2009 | Paid | $7,981.20 |