PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FIRE SAFETY SERVICES LLC |
PAYMENT REQUEST | PRM 8300 14081333451 |
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 14080618229 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/14/2014 | Paid | $227.67 |
DO 8300 14080618229 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 08/14/2014 | Paid | $396.98 |
PO 8300 14080604910 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 08/14/2014 | Paid | $335.72 |