PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 20102602354 |
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 20090412910 | MA 8300 GA200000017 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/27/2020 | Paid | $10,796.80 |