PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROPAC INC |
PAYMENT REQUEST | PRM 4400 09051129081 |
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 4400 09050520299 | n/a | Emergency Kits for Vehicles Including First Aid Ki | 111 | 05/12/2009 | Paid | $5,585.00 |