PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 11060724789 |
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 |
---|---|---|---|---|---|---|
PO 8300 11050404903 | n/a | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 111 | 06/08/2011 | Paid | $2,467.50 |