PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 18110803859 |
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 18100300415 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/09/2018 | Paid | $134.94 |
PO 8300 18100300048 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 11/09/2018 | Paid | $540.87 |