PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CPAT DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8300 18031314879 |
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 8300 18010800925 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 03/14/2018 | Paid | $1,835.85 |