PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 9300 23070627256 |
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 23011804481 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 07/10/2023 | Paid | $355.00 |
DO 9300 23011804481 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 07/10/2023 | Paid | $2,805.00 |
DO 9300 23011804481 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 131 | 07/10/2023 | Paid | $41,996.27 |