PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SPERIAN PROTECTIVE APPAREL LTD |
PAYMENT REQUEST | PRM 8300 09072437776 |
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 09051120841 | n/a | COATS, FIRE, TURNOUT | 111 | 07/27/2009 | Paid | $27,707.94 |
DO 8300 09051120841 | n/a | PANTS, BUNKER (FOR FIREFIGHTERS) | 121 | 07/27/2009 | Paid | $19,334.64 |