PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 17062125590 |
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 8300 17060111759 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/22/2017 | Paid | $116.48 |
DO 8300 17060111759 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/22/2017 | Paid | $735.90 |
DO 8300 17060111759 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/22/2017 | Paid | $189.52 |
DO 8300 17060111759 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/22/2017 | Paid | $351.82 |