PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOX INTERNATIONAL LTD INC |
PAYMENT REQUEST | PRM 9300 10021714599 |
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 9300 10010502570 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/18/2010 | Paid | $619.00 |