PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 21090130828 |
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 21082002461 | n/a | Fire Suppression Foam and other Suppression Compou | 111 | 09/07/2021 | Paid | $4,950.00 |