PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAMUEL CRAIG RICHARDSON |
PAYMENT REQUEST | PRM 9300 23090834406 |
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 9300 23050800406 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 09/11/2023 | Paid | $13,275.60 |