PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OZARK RESCUE SUPPLIERS INC |
PAYMENT REQUEST | PRM 9300 08111706756 |
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 08090918042 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/18/2008 | Paid | $3,555.10 |