PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 15101401452 |
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 8300 15081804235 | n/a | COATS, FIREFIGHTER, TURNOUT | 111 | 10/15/2015 | Paid | $1,320.00 |