PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8300 10091637615 |
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 10070825049 | n/a | COATS, FIRE, TURNOUT | 111 | 09/17/2010 | Paid | $1,419.32 |
DO 8300 10072026135 | n/a | COATS, FIREFIGHTER, TURNOUT | 131 | 09/17/2010 | Paid | $52,353.00 |
DO 8300 10072026135 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 121 | 09/17/2010 | Paid | $39,167.28 |