PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | FIREFIGHTERS BOOKSTORE |
PAYMENT REQUEST | PRM 8300 18012410330 |
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 8300 17122100183 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 01/25/2018 | Paid | $11,482.40 |