PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HI-LINE ELECTRIC CO |
PAYMENT REQUEST | PRM 8300 16121707406 |
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 16111700593 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/19/2016 | Paid | $2,443.69 |