PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8700 11033118423 |
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 10122907364 | n/a | Boots, Leather | 111 | 04/01/2011 | Paid | $208.95 |
DO 8700 11020709913 | n/a | Boots, Leather | 121 | 04/01/2011 | Paid | $257.95 |
DO 8700 11020709913 | n/a | Boots, Leather | 131 | 04/01/2011 | Paid | $257.95 |