PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GENERAL SERVICES ADMINISTRATION |
PAYMENT REQUEST | PRM 8300 14050622324 |
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 14021308054 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 05/07/2014 | Paid | $6,793.08 |