PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | PRM 8300 15091538703 |
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 8300 15081000803 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 112 | 09/16/2015 | Paid | $6,024.00 |