PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 15071631664 |
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 15052003144 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 07/17/2015 | Paid | $550.00 |
PO 8300 15052703200 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 07/17/2015 | Paid | $412.44 |