PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MALLORY COMPANY - FIRE DIV |
PAYMENT REQUEST | PRM 2200 09110403923 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW090723081 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 121 | 11/05/2009 | Paid | $52.13 |
CT 2200 AW090723081 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 122 | 11/05/2009 | Paid | $52.12 |
CT 2200 AW090723081 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 112 | 11/05/2009 | Paid | $61.50 |
CT 2200 AW090723081 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 11/05/2009 | Paid | $61.50 |