PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN RED CROSS OF CENTRAL |
PAYMENT REQUEST | PRM 8600 09041526042 |
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 8600 09031315260 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 04/16/2009 | Paid | $2,247.20 |