PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | KIMTEK CORPORATION |
PAYMENT REQUEST | PRM 9300 12031615845 |
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 |
---|---|---|---|---|---|---|
CT 9300 12011800496 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/19/2012 | Paid | $200.00 |