PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRM 8300 21052721571 |
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 21042101459 | n/a | DECALS, (NOT OTHERWISE CLASSIFIED) | 111 | 06/01/2021 | Paid | $330.00 |