PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMADE INC |
PAYMENT REQUEST | PRM 8700 10051424169 |
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 |
---|---|---|---|---|---|---|
PO 8700 10011102754 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/17/2010 | Paid | $1,069.20 |