PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 9300 22051820951 |
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 9300 22033106507 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 05/19/2022 | Paid | $614.44 |