PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 15081435025 |
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 15050600515 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 08/17/2015 | Paid | $3,375.00 |