PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUE TECHNOLOGY |
PAYMENT REQUEST | PRM 8300 11090833949 |
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 11071806416 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2011 | Paid | $40.00 |
PO 8300 11071806416 | n/a | BELTS, SEAT | 111 | 09/09/2011 | Paid | $1,065.00 |