PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | PRM 2200 10030215963 |
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 2200 09122207394 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 03/03/2010 | Paid | $2,693.15 |
DO 2200 09122207394 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 03/03/2010 | Paid | $450.00 |
DO 2200 09122207394 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 03/03/2010 | Paid | $1,158.63 |