PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 23030915364 |
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 22121503577 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 03/13/2023 | Paid | $86,713.80 |
DO 8300 22121503577 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 03/13/2023 | Paid | $55,122.13 |