PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KIDDE FIRE FIGHTING |
PAYMENT REQUEST | PRM 8300 09040825149 |
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 8300 09021913125 | n/a | FOAM, POLAR SOLVENT TYPE AFFF | 111 | 04/09/2009 | Paid | $5,438.40 |