PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | OZARK RESCUE SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 11100500531 |
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 11070520209 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/06/2011 | Paid | $279.00 |