PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALWEN INC |
PAYMENT REQUEST | PRM 9300 10021714600 |
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 10010502574 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/18/2010 | Paid | $299.50 |
PO 9300 10010502574 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/18/2010 | Paid | $950.00 |