PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CALWEN INC |
PAYMENT REQUEST | PRM 9300 13021213912 |
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 9300 12101500318 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/13/2013 | Paid | $685.60 |