PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8700 10092838836 |
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 8700 10081228365 | n/a | Boots, Leather | 111 | 09/29/2010 | Paid | $208.95 |
DO 8700 10081228365 | n/a | Boots, Leather | 121 | 09/29/2010 | Paid | $208.95 |
DO 8700 10081228365 | n/a | Boots, Leather | 131 | 09/29/2010 | Paid | $181.95 |
DO 8700 10081228365 | n/a | Boots, Leather | 141 | 09/29/2010 | Paid | $181.95 |